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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025     
 
     
   
 
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