• Mihir Vakil & Co
    Chartered Accountant
    Mihir Vakil & Co is a professionally managed firm.
    The team consists of distinguished chartered accountants
  • Mihir Vakil & Co
    Chartered Accountant
    Mihir Vakil & Co is a professionally managed firm.
    The team consists of distinguished chartered accountants
  • Mihir Vakil & Co
    Chartered Accountant
    Mihir Vakil & Co is a professionally managed firm.
    The team consists of distinguished chartered accountants

Welcome to Mihir Vakil & Co

Mihir Vakil & Co is a professionally managed firm. The team consists of distinguished chartered accountants, Lawyer, professional consultants and talented associates. The firm represents a combination of specialized skills, which are geared to offers sound advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients. It is the endeavour of the firm to keep the clients abreast with regular updates and amendments. It provides the best solutions to the client under the existing dynamic environment

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Professional Experience of the firm

We offer a comprehensive range of management consulting services designed to meet the diverse needs of modern businesses:

Business Start Up

Formation of a Legal entity (Limited Liability Partnership, Company, Partnership Firm Etc)

Audit & Assurance

Tax Audit, Internal Audit, Statutory Audit, Stock & Book Debt Audit, System Audits, Concurrent

Direct Tax and Litigation Support

Domestic Tax Planning and Consultancy, Tax administrations including submission of tax

Indirect Tax

GST advisory and Compliance Services, Custom related advisory Services

Corporate Financing Fund

Raising company for fund raising, Advice on business plan and projections, Access to

Company Law Matters

Incorporation of company., Consultancy on Company Law matters., Planning for Mergers

News and Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Sep 26 E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Sep 26 Return of External Commercial Borrowings for August.
07 Sep 26 Payment of TDS/TCS of August.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
10 Sep 26 Monthly Return by Tax Deductors for August.
10 Sep 26 Monthly Return by e-commerce operators for August.
11 Sep 26 Monthly Return of Outward Supplies for August.
13 Sep 26 Monthly Return of Input Service Distributor for August.
13 Sep 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13 Sep 26 Monthly Return by Non-resident taxable person for August.
14 Sep 26 Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Vir
15 Sep 26 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).
15 Sep 26 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 26 E-Payment of PF for August.
15 Sep 26 Payment of ESI for August
15 Sep 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.
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Our Team

Our team comprises of competent professionals with extensive knowledge, calibre and experience who specializes in their respective fields.

CA. Mihir Vakil

B. Com, A.C.A, DISA (Diploma in Information System Audit)

He is a member Institute of Chartered Accountants of India since September MIHIR VAKIL & CO, CHARTERED ACCOUNTANTS 4 2017.

CA. Ami Vakil

B.Com, A.C.A.

She is a member Institute of Chartered Accountants of India since April 2018. She is co-founder partner of the firm.

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