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V A A AND COMPANY

Chartered Accountants


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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

About Us

We as an organization are congregation of professionally qualified and experienced persons who are committed to add value and optimize the benefits accruing to clients. V A A AND COMPANY, Pune, an established Chartered Accountant firm by Mr. Anand Dhurde (B.Com., AC.A.).
It has total three branches.

Our Mission:

VAA and company is designed around the concept of a "PROFIT CENTER" by serving its clients and creating values many times for them.We are committed to provide consistent, customized and practical solutions to our clients and strive to support our services with the highest level of accuracy, efficiency and timelessness.

Our Commitment:

VAA and company offers a whole range ofbusiness accountancy and managerial services that leverage our position amongst the industry, VAA And Company believe formulation of better business strategies in keeping with various compliance and other business aspects. Provide full range of high quality services in auditing, accounting, taxation and management consultancy. To sharpen competitive edge of Client’s Business. To carry out all aspects of our work with high level of professionalism and excellence. To offer value for money for the services we provide.To be a Responsible partner in Client’s Business.

Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.

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Financial & Accounting

We render world class Financial and Accounting Services to meet the increasing need in the Globalised economy.

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Assurance Services

The challenges of international competition and ever increasing complexity of information flows have widened the financial

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Income Taxation Advisory

Enhancing shareholders value is a fundamental concept which derives every management effort in the modern business environment.

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office: Office No.02 4th floor Gayatri Sadan Building, Vijaya Nagar Colony, 2060 Sadashiv Peth, Beside Joshi Academy, Near S P College, Pune - 411030. Phone: +91 20 24331301 Mobile No.: +91 9881462607 Email Id: anand.dhurde@gmail.com