• +91 9422458493
  • udbankarca@gmail.com

Welcome to
UTTAM D BANKAR & CO

M/s. UTTAM D BANKAR & CO is a leading Chartered Accountancy firm based in Sangola Dist.: Solapur rendering comprehensive professional services which include Audit, Management Consultancy, Direct and Indirect Tax (GST Tax) Consultancy, Accounting services, Bank Audit, Concurrent Audit of National Banks, and Concurrent audit of co op banks, Project Financing etc. M/s. UTTAM D BANKAR & CO is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which offers sound financial advice and personalized proactive services. The organization has been in the profession and serving its clients for more than 24 years. CA UTTAM D BANKAR established the organization in 1999. CA UTTAM D BANKAR took over the charge and started M/s. UTTAM D BANKAR & CO. in 2001. We are catering to over 500 satisfied clients from diversified fields. Today, we are a team of more than 10 members including well qualified staff, having vast and sound experience in the field of Direct and Indirect Taxation, Audit & Accountancy, Project Financing, etc .

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Our Services

Registration

Compliance

Event Based Compliance

Direct Tax Matters

Indirect Tax Matters

SEBI

News, Due Date Reminder and Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Dec 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25 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 October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25 E-Payment of PF for November.
15 Dec 25 Payment of ESI for November
15 Dec 25 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 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.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 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 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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