• 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 June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026      > Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026      > Filing ITR by non business assessees for AY 26-27. : 31/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026     
 
     
   
 

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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