GSTR-9 and GSTR-9C for FY 2025-26: a practical checklist before 31 December 2026
GST annual returns for FY 2025-26 can be filed from 8 October 2026, with 31 December 2026 as the normal last date. Here is…
Chartered Accountants
Chartered accountants for businesses and families working across borders
Mahendra Badjatya & Co (MKB & Co), established in 1980, with offices in Indore and Mumbai. Audit, tax, corporate finance and advisory, with a Global & NRI desk for cross-border and non-resident matters.
Serving clients in the UAE, UK, USA, Singapore, Canada and Australia. Video consultations are available.
Local time in these cities
- Indore · Mumbai–:–
- Dubai–:–
- London–:–
- New York–:–
- Singapore–:–
- Sydney–:–
Established 1980
Chartered accountants
Offices in Indore & Mumbai
Head office and branch
ICAI Firm Reg. No. 001457C
Firm registration
Clients across time zones
Video consultations available
What’s new
Latest Updates
Recent developments in tax, GST, company law and regulation.
Who we are
Chartered accountants in Indore and Mumbai
Mahendra Badjatya & Co was established in 1980. The firm works in the areas of audit & assurance, tax & legal, strategic advisory, corporate finance, mergers & acquisitions and business incorporation & management.
Clients include companies, small and medium enterprises (SMEs), owner-managed businesses and individuals, including non-residents. A Global & NRI desk works with foreign companies, non-resident Indians and Indian businesses with cross-border operations.
- Established1980
- OfficesIndore & Mumbai
- ICAI Firm Reg. No.001457C
- Service linesSix
- DeskGlobal & NRI
We work with
- Foreign companies entering India
- NRIs and OCIs
- Startups and founders
- Companies and groups
- SMEs and owner-managed businesses
- Individuals and families
What we offer
Services
Six service lines and a set of practice areas.
Audit & Assurance
Audit and assurance services under the applicable standards: statutory, internal, tax, GST, stock, system and concurrent audits.
Tax & Legal
Tax planning and compliance, plus support on FEMA, RBI, SEBI and company law.
Strategic Advisory
Advice on new projects, acquisitions, restructuring of group entities, due diligence, IPO-related services and succession planning.
Corporate Finance
Sources of finance and their structuring, syndication of finance, valuation and business modelling, project reports and CMA data.
Mergers & Acquisitions
Capital structuring, group structuring, takeovers, joint ventures, mergers and acquisitions, for both sides of a transaction.
Business Incorporation & Management
Incorporation of companies, LLPs and Section 8 companies, conversions, bookkeeping and review of accounting systems.
Global & NRI Desk
Tax, FEMA and company law for overseas investors and NRIs
Tax, FEMA and company-law rules in India change often and differ from those in other countries. The desk works with overseas investors and non-resident Indians on the rules, structuring and compliances.
Foreign companies entering India
Choosing between a subsidiary, LLP, liaison or branch office; incorporation and registrations; FEMA/FDI reporting; audit, tax and ongoing compliance.
NRIs and OCIs
Residential status and Indian tax filings, relief under tax treaties, tax on property and investment income, and remittance-related Form 145 filing.
Cross-border groups
International tax reporting, structuring of group entities and Ind AS / IFRS financial reporting for Indian and overseas operations.
How we work
From first enquiry to filing
Four steps, with meetings arranged across time zones.
1
Share the matter
Send an enquiry with a short description of the matter and the country you are in.
2
Initial discussion
A call or video meeting at a time that suits your time zone, to understand the facts and the documents involved.
3
Scope and engagement
The scope of work and the terms of engagement are set out in writing before work begins.
4
Work and compliance
The work is carried out and the filings or reports are delivered, with updates as it progresses.
Questions
Common questions from non-resident clients
General information only. The position in a particular case depends on the facts.
Do I need to be in India to file my Indian tax return?
No. A non-resident can have returns prepared and filed remotely. Documents are exchanged electronically and meetings are held by video call.
How is residential status decided for tax in India?
It depends on the number of days spent in India in the relevant year and the preceding years, and on the conditions in the Income-tax Act. The status determines which income is taxable in India.
Can a tax treaty reduce tax on my income from India?
India has tax treaties with many countries. Where a treaty applies, relief may be available subject to its conditions and the documents required, such as a tax residency certificate.
What documents are usually needed to start?
Typically a PAN, passport, overseas address proof, bank statements, details of income and investments in India, and the earlier returns where available. The list depends on the matter.
What is Form 145?
Form 145 is the declaration filed by the remitter on the income-tax portal for a foreign remittance (earlier Form 15CA). Whether a further certificate is needed depends on the remittance.
Which time zones can meetings be arranged in?
Meetings are held by video call. Share your location and preferred hours in the enquiry, and a convenient slot will be proposed.
Practice areas
Areas of practice
Areas in which the firm works.
- Income tax
- GST
- TDS
- Statutory audit
- Company law
- Ind AS financial reporting
- LLP & company structuring
- NBFC registration
- Valuation
- Foreign remittance and FEMA
- M&A and share purchase agreement support
- CSR
- Peer review & quality control
Industries
Industries we serve
Industries in which the firm has worked with clients.
Manufacturing & Trading
- Electricity
- Food Plant
- Engineering
- Textile Manufacturing
- Packaging
- Paper Plant
- Steel Plants
- Pharmaceutical
- Agriculture
Infrastructure
- Real Estate
- Energy
Services
- Transportation
- Information Technology
- Banking & Financial Institutions
- Stock Brokers
- Educational Institutions
- Beauty & Fashion
Contact
Contact Mahendra Badjatya & Co
Send an enquiry or call, giving a brief description of the matter and the country you are in. Time zones can be accommodated.
Call
+91-9993023823
+91-731-4078331
Email
info@camkb.com
Visit
208, Morya Centre, 16 Racecourse Road, Indore–452003 (M.P.) India