IMPORTANT DATES : > Payment of TDS/TCS of October. 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. : 07/11/2026      > Return of External Commercial Borrowings for October. : 07/11/2026      > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026      > Monthly Return by e-commerce operators for October. : 10/11/2026      > Monthly Return by Tax Deductors for October. : 10/11/2026      > Monthly Return of Outward Supplies for October. : 11/11/2026      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026      > Monthly Return by Non-resident taxable person for October. : 13/11/2026      > Monthly Return of Input Service Distributor for October. : 13/11/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026      > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026      > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026      > E-Payment of PF for October. : 15/11/2026      > Payment of ESI for October : 15/11/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026      > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026      > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026      > Deposit of GST under QRMP scheme for October . : 25/11/2026      > 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. : 28/11/2026      > Annual Return by OPCs and Small Companies. : 29/11/2026      > Annual Return by companies other than OPCs and small companies. : 29/11/2026      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026      > 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. : 30/11/2026     
 
     
   
 

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.

Read More >

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.


Read More >



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.


Organisations Who Trust Us



Read More >


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

Read More >
 
     
   
 

What We Do?

Accounting Services

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

Read More >>

Audit and Assurance

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

Read More >>

Tax Compliances

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

Read More >>

GST Services

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

Read More >>
 
     
258465 Times Visited