Untitled Document
 
     
   
 
IMPORTANT DATES : > Issue of TDS Certificate under section 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2025      > 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 July. : 14/09/2025      > Issue of TDS Certificate for tax deducted under section 194M on certain payments by individual/HUF in July. : 14/09/2025      > Issue of TDS Certificate for tax deducted under section 194S on Virtual Digital Assets in July. : 14/09/2025      > Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep) : 15/09/2025      > ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26. : 15/09/2025      > Option to change regime in case of individual & HUF having income from business or profession. : 15/09/2025      > "Furnishing of declaration by a taxpayer claiming deduction under section 80GG for rent paid for residential accommodation (if the assessee is required to submit return of income by 15 Sep)" : 15/09/2025      > Furnishing of particulars for claiming relief under section 89 (if the assessee is required to submit return of income by 15 Sep)* : 15/09/2025      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases). : 15/09/2025      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2025      > E-Payment of PF for August. : 15/09/2025      > Payment of ESI for August : 15/09/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2025      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2025      > Deposit of GST under QRMP scheme for August . : 25/09/2025      > Filing of Financial Statements for FY 2024-25 by OPC Companies. : 27/09/2025      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25. : 27/09/2025      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2025      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2025      > Quarter 2 – Board Meeting of All Companies : 30/09/2025      > Annual General Meeting of All Companies. : 30/09/2025      > KYC of All Directors (individuals) who hold DIN on 31st March, 2025. : 30/09/2025      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2025      > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2025      > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2025      > Deposit of TDS under section 194-IA on payment made for purchase of property in August. : 30/09/2025      > Deposit of TDS under section 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2025      > Deposit of TDS on certain payments made by individual/HUF under section 194M for August. : 30/09/2025      > Deposit of TDS on Virtual Digital Assets under section 194S for August. : 30/09/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2025      > Filing of Audit Report under section 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2025      > Filing of Statement to accumulate income for future application under section 10(21) or 11(1), if ITR due date is Nov 30. : 30/09/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution : 30/09/2025      > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2025     
 
     
   
 
Welcome to Gokhale & Sathe
We are a Mumbai based Chartered Accountancy firm rendering a wide plethora of Assurance and Advisory Services. We have been active in the profession since 1983. We started as a very small firm in 1983. Mr. Jayant Gokhale & Mr. Anil Sathe embarked on this journey together, the only asset being a burning desire to excel in the chosen areas of professional practice. We believe that over the years this goal has remained the focus of our practice. Mr. Uday Sathaye, Mr. Milind Ranade & Mr. Shirish Bag shared the same vision and merged their practices into this firm in 1997 to strengthen Gokhale & Sathe. All these partners of the same seniority continue to constitute the nucleus of the firm with over 25 years of rich experience in the profession.
The firm has always welcomed into its fold those who shared its vision and philosophy. Thus the firm continues to add to its talent pool which enables it to expand its horizons with fresh outlook combined with continued commitment. During April 2013, Parikh, Joshi & Kothare, Chartered Accountants have joined hands with the firm and two of their partners have become partners in G&S. Thus as of date, G&S has 11 partners.
 
Our tax planning and advisory services are aimed at particularly relieving the clients of the hassles of complying with the myriad rules and regulations within the country and also internationally.
Our audit practice provides both financial statement attestation and integrated audit services. We work with clients to improve financial reporting processes and to comply with Accounting Standards, Audit Assurance Standards and
Our dedicated team provides comfort to numerous companies, firms and other organisations by looking after their statutory and allied legal compliances. The skill and expertise of our team caters to the needs of our clients at the right time and with
Apart from assurance and advisory services, G&S also provides a host of other related management consultancy services. A significant part of our growth is attributed to the confidence that our clients have placed in our consultancy and advisory services.
Our Values & Commitment
We are committed to:   Our Values:
Place the interest of client before ours.   Teamwork
Uphold high standards of honesty and integrity   Integrity
Endeavour to improve the quality of services   Accountability
Excellence in professional services   Result oriented
Continuous education and staff training   Open to change