Welcome to Arvind Manoj & Associates

We are a reputed Chartered Accountants firm based in Delhi NCR, founded by an ex-partner of a leading CA firm, alongside a dynamic and energetic team committed to delivering expert professional services with integrity and adherence to the highest standards of professional ethics. Backed by over 14 years of extensive experience in the profession, we have built a strong reputation for excellence and trust.

Our firm is registered with the Institute of Chartered Accountants of India (ICAI) and empaneled with Govt. Bodies for statutory audits of public sector Banks and Undertakings. for statutory audits of public sector Banks and Undertakings. We offer a comprehensive range of services across multiple verticals, including Audit & Assurance, Risk Advisory, Transaction Tax Advisory, Management Consultancy, Direct & Indirect Taxation Advisory, Corporate Laws & other Regulatory Compliance, Business Process Outsourcing, Virtual CFO / Strategic Advisory, Corporate Restructuring, Merger & Acquisition, Private Equity, Valuation Services, Due Diligence Support services, Listing on SME Exchange or Main Board.

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Our Vision

My vision is to empower businesses by simplifying compliance and governance, enabling them to focus on growth while staying legally secure. I believe in building long-term relationships with clients, founded on trust and professionalism.

Our Mission

To be the trusted financial partner that transforms financial complexities into clear, actionable strategies for our clients' success.

Our Team

To lead the CA profession with innovation, integrity, and excellence, setting benchmarks for quality and client satisfaction.

Our Core Values

Integrity

Integrity

Knowledge

Responsibility

Contributing Value

Commitment

Excellence

Reliability

Trust

Teamwork

Innovation

Quality

Inclusion

Our Services

Audit and Assurance Services

We offer comprehensive Audit and Assurance Services aimed at enhancing the credibility of financial information

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Risk Advisory Services

Our Risk Advisory Services are designed to help organizations proactively identify, assess

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Direct Taxation Services

Our Direct Tax Advisory Services are designed to provide strategic guidance, compliance

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GST Advisory Services

Our firm provides end-to-end support to ensure businesses remain compliant with evolving GST laws

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Corporate Tax Advisory Services

Our Corporate Tax Advisory Services are tailored to meet the evolving needs of businesses in managing

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Corporate Law & Related Matters

Our team offers comprehensive legal and compliance support under Indian corporate laws

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Transaction Advisory Services

We offer a comprehensive suite of Transaction Advisory Services to guide clients through

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Business Process Outsourcing (BPO) Services

We offer scalable BPO solutions to help businesses streamline operations, reduce costs, and focus

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Virtual CFO & Strategic Financial Advisory

Our Virtual CFO and Strategic Financial Advisory services provide high-level financial oversight

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Business Valuation Services

Our team offers comprehensive legal and compliance support under Indian corporate laws

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News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
14 Nov 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o
15 Nov 26 Issue of TDS certificates for Q2 of TY 2026-27.
15 Nov 26 Issue of TCS certificates for Q2 of TY 2026-27.
15 Nov 26 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 26 E-Payment of PF for October.
15 Nov 26 Payment of ESI for October
20 Nov 26 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 26 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B
20 Nov 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
21 Nov 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
21 Nov 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
25 Nov 26 Deposit of GST under QRMP scheme for October .
28 Nov 26 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 26 Annual Return by OPCs and Small Companies.
29 Nov 26 Annual Return by companies other than OPCs and small companies.
29 Nov 26 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 26 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 26 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 26 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.
30 Nov 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made
30 Nov 26 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
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