IMPORTANT DATES : > "E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/09/2026      > Return of External Commercial Borrowings for August. : 07/09/2026      > "Payment of TDS/TCS of August. 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. " : 07/09/2026      > Monthly Return by Tax Deductors for August. : 10/09/2026      > Monthly Return by e-commerce operators for August. : 10/09/2026      > Monthly Return of Outward Supplies for August. : 11/09/2026      > Monthly Return of Input Service Distributor for August. : 13/09/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026      > Monthly Return by Non-resident taxable person for August. : 13/09/2026      > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026      > E-Payment of PF for August. : 15/09/2026      > Payment of ESI for August : 15/09/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026      > Deposit of GST under QRMP scheme for August . : 25/09/2026      > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026      > Quarter 2 – Board Meeting of All Companies : 30/09/2026      > Annual General Meeting of All Companies. : 30/09/2026      > KYC of All Directors (individuals) who hold DIN on 31st March, 2026. : 30/09/2026      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026      > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026      > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026     
 
     
   
 

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 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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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



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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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