IMPORTANT DATES : > Payment of tax under Composition Scheme for June quarter. : 18/07/2026      > 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     
 
     
   
 

Welcome to Deepak Maru & Co

Deepak Maru & Co. is an experienced chartered accountant firm, established in the year 1996. The firm is located at utmost strategic and easy infrastructural accessible area near Goregaon Station (West), Mumbai. The firm is having 20 years of grueling, hardcore and penetrating experience in the areas of Statutory Audits, Internal Audits, Bank Audits, Company Law Matters, Taxations, Charity Commissioner Work and Appeals. The firm is predominantly in practice of Taxations & Audits of listed and unlisted Limited Companies and partnership /LLP/ proprietary concerns.

At Deepak Maru & Co., we operate in a completely computerized environment. We have a very strong team 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 in-house library to keep ourselves and staff abreast of all changes and developments in the fields in which we deal.

Our Services

Statutory Bank Branch Audit

We are providing service as statutory bank branch auditors and are currently on empanelment...

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PSU Audit

We are providing service as statutory auditors of PSU's and are currently on empanelment panel...

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Audit under Statutory Regulations

We offer professional services relating to Statutory Audit of Companies, Banks, Trusts, Tax Audits, VAT Audits...

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Company Law

We help clients in formation of a company, procedural compliances with Registrar of Companies viz...

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Direct & Indirect Taxation

We offer all types of services in this area including tax planning, Business Restructuring and filing of returns...

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Legal Drafting

We draft various legal documents such as Partnership Deeds, Leave & License Agreements, Gift Deeds, Wills...

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