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Mohit Sapra & Associates

Advocate & Tax Consultant

IMPORTANT DATES : > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025 > Avail QRMP for Oct-Dec onwards. : 31/10/2025 > TDS Statements for September quarter. : 31/10/2025 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025 > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025 > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025 > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025 > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2025 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025

ll About Us ll

Mohit Sapra & Associates, established in July 2017, stands out as a distinguished Legal and Tax Consultancy Firm with a robust commitment to addressing complex legal and tax issues. The firm's strength lies in its diverse team of professionals, encompassing expertise in legal, financial, technical, and analytical domains. This holistic approach underscores the firm's understanding of the multifaceted challenges businesses encounter, enabling it to offer comprehensive solutions tailored to client needs.

In an ever-changing legal and tax landscape, the firm's versatile team equipped with knowledge across various domains proves advantageous. It reflects the firm's adaptability and dedication to staying abreast of regulatory changes, ensuring clients receive timely and informed guidance.

Furthermore, Mohit Sapra & Associates' extensive experience across diverse industry sectors, spanning Media, IT, Telecom, Real Estate, Hospitality, Trading, E-Commerce, Manufacturing, Education, Aviation, and Hotel industries, showcases a wealth of practical knowledge. With over 70 years of combined experience within the team, clients can trust in the depth of expertise available to them.