ganeriwala.in


CALL US FOR ANY QUERY: +91 80 22251743 MAIL US: mail@ganeriwala.in


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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Welcome to Ganeriwala & Co.

Ganeriwala & Co. Chartered Accountants was established in the year 1984 by Mr Raj Kamal Ganeriwala. Since Inception, the firm is in practice of Audits and Attestation, Consultancy and Representation in Company law matters, Indirect Tax and Direct Tax, Business restructuring, Financial structuring, etc. Our clients include Small, Medium and Large Enterprises.

Vision & Mission Statement

Submission of Forms received in Feb to IT Commissioner...

What We Do

Ganeriwala & Co. is a professional services firm that offers services in Accounts & Audit Tax

Our Team

Our dedicated team comprises of competent people with extensive knowledge

Accounts & Audit Services

Our services under this category include the following:- Statutory Audits, Tax Audits, Stock Audit, Management/ Internal Audit

Tax & Regulatory Services

Our services under this category include the following: Direct Taxes:- Income Tax, International Taxation, Transfer Pricing

Management Consulting

Our services under this category include the following: A. Setting up a New Business:- Incorporation of Companies

Clientele

The firm's major clients are Industrial units, 100% exporting (Non EOU and EOU) Units, C & F Agents, Stock Market traders/operators/ derivative Algo traders, Telecom channel partners, Granite processing and export industries, Original Equipment and Spares manufacturers, LPG bottling plant, Real Estate Developers

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