+91-8779568584 casdsakhare@gmail.com
 
     
   
 
logo-web

Login
 
     
   
 

Event Calender Read more...

Timesheet Read more...

What's New Read more...

Login Read more...
 
     
   
 
IMPORTANT DATES : > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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. : 22/01/2026      > Summary Return of December 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. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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. : 24/01/2026      > Summary Return of December 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. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

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.

Read More
 
     
   
 

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.

Read More
 
     
   
 

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.

Read More

Reach Us
 
     
24681 Times Visited