IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2026      > "Payment of TDS/TCS of June. 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." : 07/07/2026      > Return of External Commercial Borrowings for June. : 07/07/2026      > Monthly Return by Tax Deductors for June. : 10/07/2026      > Monthly Return by e-commerce operators for June. : 10/07/2026      > Monthly Return of Outward Supplies for June. : 11/07/2026      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2026      > Monthly Return by Non-resident taxable person for June. : 13/07/2026      > Monthly Return of Input Service Distributor for June. : 13/07/2026      > E-Payment of PF for June. : 15/07/2026      > Payment of ESI for June : 15/07/2026      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026      > E-filing of form 121 (15G/H) for April-June. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026      > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026      > Payment of tax under Composition Scheme for June quarter. : 18/07/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 22/07/2026      > Summary Return of April-June 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. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 24/07/2026      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026     
 
     
   
 

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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