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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

Businesses are changing and we need to keep up! At CA SHIVPRASAD SAKHARE & CO (CHARTERED ACCOUNTANTS) - Leading CA firm in Navi Mumbai our object is to create confidence and trust in the economic realm and to deliver the best quality of services, when it comes to business setup advisory, audits, taxation and assurance.

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OUR SERVICES

Committed to Excellence

Income Tax

International Taxation

GST Services

MCA

Audit & Assurance

Finance & Advisory

Retainership Services

Business Registration

Cost Control & Efficiency

NGO Services

Startup Recognition

UAE Business Setup

Our Team

Our team is a collective of passionate individuals dedicated to driving excellence and innovation in everything we do to provide best services to our clients. Comprised of diverse backgrounds and expertise, we unite under a shared commitment to deliver best services and exceptional results.

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OUR INDUSTRIES

Business We Served

Information
Technology

Pharmaceuticals And Healthcare
Pharmaceuticals And Healthcare

Pharmaceuticals & Healthcare

Engineering And Infra Services
Engineering And Infra Services

Engineering & Infra Services

Education
Education

Education
Sector

Banking & Financial Services
Banking & Financial Services

Banking &
Financial Services

Import/Export
Import/Export

Import &
Export

E-Commerce & Retail
E-Commerce & Retail

E-Commerce &
Retail

Real Estate
Real Estate

Real
Estate

Vessels And Marine
Vessels And Marine

Vessels &
Marine

Logistics
Logistics

Logistics
Services

Automobiles
Automobiles

Automobiles
Industry

Media And Entertainment
Media And Entertainment

Media &
Entertainment

Manufacturing And Trading
Manufacturing And Trading

Manufacturing &
Trading

Non Profit Organisation
Non Profit Organisation

Non Profit
Organisation

Chemicals
Chemicals

Chemical
Sector

HNI Services
HNI Services

HNI
Services

NRI Client Advisory
NRI Client Advisory

NRI Client
Advisory

Individual Tax Advisory
Individual Tax Advisory

Individual Tax
Advisory

Self Employed Professional
Self Employed Professional

Self Employed
Professional

MSME Business
MSME Business

MSME
Business

Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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