IMPORTANT DATES : > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 

What's New

RBI seen holding rates even as retail prices top inflation target.

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Event Calendar

Payment of TDS/ TCS deducted/ collected in February..

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Our Team

Our dedicated team comprises of competent people..

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Career

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About Us

Sanjay B Bhujbal & Associates LLP (SBALLP) is a Navi Mumbai-based Chartered Accountancy firm offering a comprehensive suite of professional services including Audit & Assurance, Direct and Indirect Taxation, Company Law Advisory, Accounting, Payroll, Virtual CFO, and Business Consulting.

Our firm is led by a team of experienced Chartered Accountants and supported by skilled professionals who bring deep domain expertise and industry understanding. We pride ourselves on delivering solutions that are not only compliant but also strategically aligned with client goals.

We focus on building long-term relationships by offering proactive guidance, timely compliance support, and value-driven advisory services. Regular engagement with industry practices, updated regulatory knowledge, and a client-centric approach enable us to serve corporates, MSMEs, startups, professionals, and NRIs with excellence.

Our Core Commitments

  • Prioritizing client interest above all
  • Integrity, confidentiality, and transparency in every engagement
  • Continuous improvement in quality and scope of services
  • Professional excellence backed by ongoing training and development
 
     
   
 

Our Services

Virtual CFO

Virtual CFO

Accounting & Financial Reporting

Accounting & Financial Reporting

Audit & Assurance

Audit & Assurance

Income Tax Advisory

Income Tax Advisory

GST Advisory

GST Advisory

Corporate Finance & Funding

Corporate Finance & Funding

Our Team

CA Sanjay Bhujbal Founder Partner

CA Sanjay Bhujbal is a highly respected professional with over two decades of experience in the field of Direct Taxes and ...

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CA Prashant Bhujbal Partner

A second-generation Chartered Accountant, CA Prashant Bhujbal brings dynamism and updated regulatory knowledge to the firm. He specializes in...

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CA Dipali Mali Partner

CA Dipali Mali is a seasoned audit and assurance professional, leading internal and statutory audits for companies...

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