IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2026      > "Seller to upload declarations received in March, from buyers for non-deduction of TCS. " : 07/04/2026      > Return of External Commercial Borrowings for March. : 07/04/2026      > Monthly Return by Tax Deductors for March. : 10/04/2026      > Monthly Return by e-commerce operators for March. : 10/04/2026      > Monthly Return of Outward Supplies for March. : 11/04/2026      > Quarterly Return of Outward Supplies for January-March. : 13/04/2026      > Monthly Return by Non-resident taxable person for March. : 13/04/2026      > Monthly Return of Input Service Distributor for March. : 13/04/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2026      > E-Payment of PF for March. : 15/04/2026      > Payment of ESI for March : 15/04/2026      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2026      > Payment of GST by Composition taxpayers for January-March . : 18/04/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2026      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2026      > Summary Return of January-March quarter by Quarterly filers 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. : 22/04/2026      > Summary Return of January-March quarter by Quarterly filers 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. : 24/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/04/2026      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2026      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2026      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2026      > Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2026      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2026      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2026      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2026      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2026      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2026      > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2026      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2026      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2026      > Annual Return of Dormant Company for FY 2025-26. : 30/04/2026      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2026     
 
     
   
 

Welcome To
GUNJA DALAL & CO.
Chartered Accountants
Leading Chartered Accountants Firm in Kharghar, Navi Mumbai – Expert Tax & Audit Solutions


At Gunja Dalal & Co., our mission is to empower our clients to grow confidently by delivering financial clarity, regulatory peace of mind, and strategic advice they can trust.

Established in 2009, we are a Navi Mumbai-based Chartered Accountancy firm built on the foundation of expertise, ethics, and excellence. Our focus is not just on compliance — but on contributing meaningfully to your financial journey by offering personalized, insightful, and tech-driven solutions.

We are committed to providing customized services tailored to the diverse and evolving needs of individuals, businesses, startups, corporates, and institutions. Every engagement reflects our deep understanding of our client’s unique financial landscape and business aspirations.


ABOUT US


At Gunja Dalal & Co., our mission is to empower our clients to grow confidently by delivering financial clarity, regulatory peace of mind, and strategic advice they can trust.

Established in 2009, we are a Navi Mumbai-based Chartered Accountancy firm built on the foundation of expertise, ethics, and excellence. Our focus is not just on compliance — but on contributing meaningfully to your financial journey by offering personalized, insightful, and tech-driven solutions.

We are committed to providing customized services tailored to the diverse and evolving needs of individuals, businesses, startups, corporates, and institutions. Every engagement reflects our deep understanding of our client’s unique financial landscape and business aspirations.

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Our Mission and Vision

Our Mission

To empower our clients to grow confidently by delivering:

  • Financial clarity that strengthens decision-making

  • Regulatory peace of mind through timely and accurate compliance

  • Strategic advice based on in-depth knowledge and practical experience

We achieve this by:

  • Providing personalized services based on client-specific requirements

  • Upholding the principle of “Keep the Client Informed” – taking important decisions only after consultation, ensuring transparency and shared accountability

  • Conducting periodic reviews and quarterly audits to monitor financial health proactively

  • Maintaining the highest level of confidentiality through strict internal controls and signed Non-Disclosure Agreements with all staff

  • Transforming our knowledge into a competitive edge for our clients

  • Offering quality services backed by integrity, professionalism, and technical excellence

  • Ensuring our team delivers timely, precise, and expert services


Our Vision

To be recognized as a leading, tech-savvy CA firm in India, known for:

  • Personalized service

  • Professional excellence

  • Ethical standards

  • Client trust and satisfaction

We envision becoming a strategic partner in our clients’ success stories, by enabling them to thrive in an increasingly complex financial and regulatory ecosystem.





OUR TEAMS MOTTO


At Gunja Dalal & Co., our mission is to empower our clients to grow confidently by delivering financial clarity, regulatory peace of mind, and strategic advice they can trust.

We are committed to providing personalized services tailored to the diverse and evolving needs of our clients, ensuring that each engagement reflects a deep understanding of their specific financial landscape.

Guided by the principle of "Keep the Client Informed," we believe that transparency builds trust. Before any final decision is taken, we ensure our clients are fully informed, allowing for collaborative, intelligent, and well-considered actions.


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Organisations Who Trust Us



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Contact us

Address - Office No. 305, The Pacific, Third Floor, Sector 13, Plot No. 229, Near Shilp Chowk, Kharghar, Navi Mumbai Maharashtra - 410210.
Contact Number : - +91 22 20872089 / +91 9404728288 / +91 9421181526 / +91 22 31961872

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What We Do?

Accounting Services

Preparation of Statutory yearend Financial Statements
Interim Financial Reporting
International Financial reporting

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Audit and Assurance

Internal Audit, Risk Management and Corporate Governance
Management Audit
Review of Accounts

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Tax Compliances

We provide services for Filing of Compliance Returns, Rectifications, Representation before Authorities, Replying to Notices...

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GST Services

GST Enrollment & Registration
Pre-Implementation Support
Monthly/ Quarterly GST Return Filing
Impact Analysis

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