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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

About Us

Established in the year 1977, we at Mayur & Chhajed provide niche professional services to wide range of Clientele. Over a period of time the firm has built strong and efficient team of partners and other professionals having expertise in the various fields. We have earned reputation as an independent, committed and trusted solution provider to our clients into areas of Audit & Assurance, Taxation, Regulatory Compliances and Financial & Management Consultancy.

 
     
   
 

Our Services

Audit & Assurance

Statutory Audit of Public & Private Sector Corporate Clients required Read more...

Direct Tax

Tax Planning & Compliances, Tax Deduction at Source (TDS) Compliance Read more...

Indirect Tax

Supporting GST Compliances – Registration, filing of GST Returns and Read more...

Accounting & Business Support Services

Accounting System Design & Implementation, Monthly/Periodically Read more...

Corporate Laws Compliances

Incorporation of company, Drafting of Memorandum and Articles of Read more...

Advisory Consultancy Services

GST Migrations and Registrations. GST Implementation Read more...

 
     
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