• gswatwe@gmail.com / watwe2@gmail.com
  • +91-22-2620 5757 / 2625 5757
 
     
   
 

Welcome to Girish S. Watwe & Ravindra S. Watwe

Girish S. Watwe & Ravindra S. Watwe are an independent experienced chartered accountant firm, established in the year 1988-89. The firm is located at an easy infrastructural accessible area near Andheri Station (West), Mumbai. The firm is having 28 years of experience in the areas of Statutory Audits, Internal Audits, Company Law Matters, Taxations, Financial Advisory, Forming Project Reports, Charity Commissioner Work, Scrutiny & Appeals, Handling of Search & Seizure Cases and Providing Management Consultancy Services. The firm is predominantly in practice of Taxations & Audits of listed and unlisted Limited Companies and partnerships/ LLP/ proprietary concerns.

We are a small consultancy firm operating in a computerized environment using latest softwares that aid us in filing of returns. Our team consists of well qualified and semi-qualified, highly trained and motivated people. These include professionally qualified personnel. We provide in-house and continuous training to our staff before absorbing them into the core areas of practice of the firm. We also have a well equipped easily accessible in-house library to keep ourselves and our staff abreast of all changes and developments in the fields in which we deal.

 
     
   
 
IMPORTANT DATES : > 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     
 
     
   
 

Our Services

Businesses & Professions

The various Businesses & Professions served by us are: Electrical Switchgear Manufacturing, Oil exploration services

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Other Services

Statutory as well as tax audits of various for Companies & other organizations. Internal audits of Private as well as Public

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Corporate Finance

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

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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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Service Tax

Registration under Service tax. Consultancy for maintenance of proper records. Consultancy for proper accounting for Service tax....

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