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IMPORTANT DATES : > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > 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. : 20/11/2025      > 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. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > 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     
 
     
   
 

Welcome to
Dhananjay Divekar & Associates
CHARTERED ACCOUNTANTS

Dhananjay Divekar & Associates, Chartered Accountants, Mulund East Mumbai, render comprehensive professional services in the areas of Auditing, Taxation, Certifications and other allied services.

Established by CA Dhananjay Divekar, who qualified as a Chartered Accountant in the year 1991. We constantly endeavor to craft a premier focused profession practice providing quality services and integrating value added knowledge for Clients and Society as a whole.

Our Professional approach blended with personal touch has earned us confidence of Clients which is reflected in an enduring relationship we enjoy with them and a growth in the portfolio of our services.

Event Calender

Income Tax
Form No.27C (TCS)
Submission of Forms received in Aug...

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What's New

Multi Vehicle Option for e-Way bill, FAQs on Financial Services Sector. RBI wants states to invest in sinking and guarantee funds mandatorily...

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Contact Us

Head Office:
Ground Floor, Saraswati Bldg, Manohar Wadi, Sant Tukaram Road, Mulund (East) Mumbai - 400081.

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We Care Our Service
Our Feature Services

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

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Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares, Inter-Corporate Deposit.

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective tax management, tax structuring and advisory services.

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TAX DEDUCTED AT SOURCE (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

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Corporate Governance

Corporate Governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help.

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DISCLAIMER

With respect to information available from this web page, neither the Chandabhoy & Jassoobhoy nor any of its employees make any warranty, express or implied, including the warranty of merchantability and fitness for a particular purpose, or assume any liability or responsibility for the accuracy, completeness, or usefulness of such information.

You acknowledge and agree that all proprietary rights in the information received shall remain the property of Chandabhoy & Jassoobhoy. Reproduction, redistribution and transmission of any information contained in the web-site is strictly prohibited. Chandabhoy & Jassoobhoy shall not be liable for any claims or losses of any nature, arising indirectly or directly from use of the data or material on this site or unauthorised access to this site or otherwise howsoever arising (except to the extent required by law).

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are :

Strength of the Firm

We are a team of 14 people in the organization which include Mr. Dhananjay Divekar and Meghana Vaidya as Chartered Accountants who have an expertise in Income Tax and Indirect Taxes respectively, 8 Article assistants and 4 Employees serving the organization. S.V.Associates (Proprietor : V.K. Kotian) and Musale & Musale Chartered Accountants are associated with us for the matters related to Indirect taxes and Bank Project Reports respectively.

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