• +91-9323713541
  • caaydco@gmail.com
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

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
<2026 March>
MTWTFSS
2324252627281
2345678
910
Event Date : 10/03/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
12131415
16171819202122
232425
Event Date : 25/03/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
26272829
3031
Event Date : 31/03/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Goods and Services TaxGST CMP-02Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
Goods and Services TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
Goods and Services TaxAnnexure V /VIFor FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
Income TaxITR-1 to 7Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
Income TaxITR-1 to 7Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
Income Tax24Q, 26Q, 27Q, 27EQ"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Companies Act-Quarter 4 – Board Meeting of All Companies
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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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