• +91-9323713541
  • caaydco@gmail.com
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

About Us

A Y Dandekar & Co. was established in 2017 by CA Anil Dandekar. He had professional experience for more than 20 years before starting his own firm. A Y Dandekar & Co. is a team of dedicated professionals carrying out professional assignments with quality and punctuality. We take pride in delivering top class professional services to our clients in setting up and assisting with all regulatory compliance and related services. Our team has necessary skills and professional experience to give the best quality services as we continuously work hard to enhance our knowledge and skill sets.

We are committed to :

  • Place and Priorities clients' main interests and goal achieving .
  • Uphold Highest Standards of Honesty and Integrity.
  • Endeavour to Improve the Quality of Services.
  • Keep abreast of fast changing laws and simplifying them for client's easy comprehension .
  • Ensure 100 % compliance with all legal formalities.


 
     
   
 
Event Calender
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Event Date : 10/06/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
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Event Date : 11/06/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for May.
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Event Date : 25/06/2026

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of May under QRMP scheme.
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Event Date : 30/06/2026

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ActApplicable formObligations
Companies ActDPT3Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
Companies ActMBP-1"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
Companies ActDIR-8"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
Companies Act-Holding of Board Meeting by Companies for Q1 .
Foreign Trade Policy-Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
Income TaxForm 26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE)Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE)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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE)Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE)Deposit of TDS on Virtual Digital Assets u/s 194S for May.
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE)Deposit of TDS on Virtual Digital Assets u/s 194S for May.
Income TaxForm 1/2Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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Our Service

Accounting Services

Accounting System Design & Implementation. Financial Accounting..

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Audit Services

Indepth study of existing systems, procedures and controls..

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Corporate Services

Incorporation of company. Consultancy on Company Law matters..

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Income Tax

Consultancy on various intricate matters pertaining to Income tax..

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GST

Filing of GST Returns. GST Consultancy/Advisory on various issues of GST..

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Outsourcing Services

Enables business to concentrate on core business activities. Improved Internal..

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