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IMPORTANT DATES : > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21. : 18/05/2021      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP) : 20/05/2021      > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 20/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/05/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/05/2021      > Monthly return of Outward Supplies for April. (other than QRMP) : 26/05/2021      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 28/05/2021      > Deposit of TDS on payment made for purchase of property in April. : 30/05/2021      > Deposit of TDS u/s 194M for April. : 30/05/2021      > Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21. : 30/05/2021      > Issue of TCS certificate for March Qtr. By All Collectors. : 30/05/2021      > TDS Statements for Q4 of 20-21. : 31/05/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 31/05/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 31/05/2021      > Filing belated or revised ITR for AY 2020-21. : 31/05/2021      > Monthly Return by Tax Deductors for April. : 31/05/2021      > Monthly Return by e-commerce operators for April. : 31/05/2021      > Monthly Return of Input Service Distributor for April. : 31/05/2021      > Monthly Return by Non-resident taxable person for April. : 31/05/2021      > Monthly Return by Non-resident taxable person for March : 31/05/2021      > Deposit of TDS on payment made for purchase of property in March. : 31/05/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 31/05/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 31/05/2021      > Deposit of TDS  u/s 194M for March. : 31/05/2021      > Return for March quarter of Goods sent to or received from job-worker. : 31/05/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 31/05/2021     
 
     
   
 

Welcome to M.B. Nayak & Co.
Established in August 1987, "M. B. Nayak & Co." caters to all types of clients, which include Indian, as well as Foreign Corporate, Firms and Individuals, and provides Consultancy in respect of Foreign Exchange Management Act (approvals and liaison work with Reserve Bank of India and the Foreign Investment Promotion Board - Ministry of Finance, New Delhi), Service Tax, Statutory Audits, Transfer Pricing Audits, Tax Audits, Tax Consultancy (Indian & International), Project Financing, Business Structuring, Cross Border Investments, etc.
 
Personal Profile of Principal
  • CA Mayur Nayak, a 42nd Rank holder in CA Exams, heads the team.
  • He is specializing in the field of International Taxation, Transfer Pricing, Service Tax and Foreign Exchange Management Act and possesses requisite expertise and wide experience in these fields.
  • He is a certified Business consultant from the Jamnalal Bajaj Institute of Management Studies.
  • He has successfully completed Independent Directors’ Studies jointly conducted by the Bombay Chartered Accountants’ Society and S.P. Jain Institute of Management Studies.
 
Books authored by CA Mayur Nayak
  • Co-author of the book on "Mauritius International Business and Tax Strategies" published by Snow White Publications.
  • Author of book "Monograph Series on Permanent Establishment"- a comprehensive book to learn the concept of PE published by Chamber of Income Tax Consultants.
  • Contributed a Chapters on "Permanent Establishment" and "Double Non-taxation - an Indian Perspective" in the "International Taxation - A Compendium" published by the Chamber of Income Tax Consultants in August 2005 and 2008 respectively.
 
 
The Firm does financial analysis for Corporate, FIs and SME customers for two leading multinational banks in India for over 15 years. The Firm has dedicated and trained staff for the purpose.
The Firm has advised Indian and Multi-National Companies in structuring of offshore vehicle and business models taking into account taxability of various parties to the transactions.
The Firm specialises in the audit of International as well as Domestic Transfer Pricing as per the Transfer Pricing Regulations under the Income tax Act, 1961.



 
 
     
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