SERVICES

Tax
Compliances

Statutory
Services

Other
Services

Accounting & Book-keeping Services

  • Book-Keeping Services
  • Account Outsourcing Services
  • Accounts Recievable & Payable
  • Financial Statement Preparation
  • Billing & Invoicing
  • Bank & other Reconiciliations
  • General Accounting
  • Inventory Accounting

Tax Compliances Services

Direct Tax

  • Income Tax Return Preperations & Filings (Individuals & Corporates)
  • Tax Computations
  • Consultancy on Tax Savings and Tax Management
  • Capital Gain Tax
  • International Taxation
  • TDS& TCS Return Filings & Consultancy
  • Other related services

Indirect Tax

  • GST Return Filing Services
  • GST-2B Reconicilations
  • Assisstance in E-Invoicing & E-Way Bill System
  • Consultancy on levy of GST
  • Other related services
  • GST Registration
  • Services related to other Indirect Taxes

Registrations and Other Statutory Services

  • PAN & TAN Applications
  • DIN Applications
  • Aadhar Udhyog (MSME) Registration
  • PTEC & PTRC related services
  • Registrations and Fromation of Firm/LLP/Companies

Other Services

  • Corporate Advisory
  • Documentary Compliances
  • Financial Analysis
  • Budgeting
  • Assistance in Statutory Compliances
  • Assistance in Audit Processes
  • Start-up Advisory
  • HR & Recruitment Services
  • Digital Signatures
  • Projected Reports and CMA Reports

ABOUT

Momaya & Associates is a well-established full-service client-focused reputed Accounting firm in Mumbai, since 1985, that offers business process outsourcing specializing in the finance taxation and accounting, with a view to providing clients with comprehensive, customised and cost-effective solutions within an integrated platform. Our clients mainly includes Retailers, Wholesalers, Manufacturers, Traders, Service Providers, E Commerce, Professionals, Non Residents, Brokers, Transporters, Share Traders, Stockists, Distributors, Co-operative Societies, Trusts and NPOs.

Our focus is to continuously increase efficiency and reliability of our services that has provided us a lifelong relationship with our clients and therefore we are recognized for our services backed by trust and integrity.

Our aim is to help you to Improve & Manage your Business Professionally and ensure efficient financial growth in your company. Adhering to the deadlines is our motto and hence we walk along the time.


Ullas Momaya

MANAGING PARTNER | FOUNDER

Registered GST Practitioner having more than 38 years of experience along with his expertise in Accounting & Book Keeping.
Throughout his career, he has held significant client responsibilities and managing business processes ensuring cliental satisfaction with his vast experience in the core field.


Linkesh Momaya

PARTNER | CO-FOUNDER

Qualified Company Secretary and expertise in Tax and statutory Compliances.
His professional knowledge helps in providing clients with comprehensive, customised, cost-effective solutions within an integrated platform.
He advises both individual & corporate clients on all aspects of their tax affairs & laws, particularly focusing on the problems faced by owner managed business.

IMPORTANT DUE DATES

Income Tax Returns

Income Tax Return Filing Due date (Non Audit)

31st July

Income Tax Return Filing Due date (Audit)

31st October

Income Tax Audit Report Filing Due Date

30th September

 

Advance Tax Payment

15% of Advance Tax

15th June

45% of Advance Tax

15th September

75% of Advance Tax

15th December

100% of Advance Tax

15th March

TDS & TCS Payment Due Date

For month from April to February

7th of next month

For month of March

30th April

 

TDS & TCS Return Filling

TDS Returns – For month from April to February

30th of next month

TDS Returns – For month of March

31st May

TCS Returns – For month from April to February

15th of next month

TCS Returns – For month of March

15th May

For Monthly Dealers

GSTR-1

11th of Next Month

GST-3B

20th of Next Month

For Quarterly Dealers

GSTR-1

13th of Next Quarter

GST-3B

22nd/24th of Next Quarter

Monthly GST Paymnet

25th of Next Month

TESTIMONIALS

CONTACT

Let’s work & grow together!

 

+91-7738636678

services@momayaassociates.com

204, Monterossa Premises Co-op. Society Ltd., 2nd Floor, 90 Feet Road, Pantnagar, Ghatkopar (East), Mumbai – 400075.

 

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