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  • Trade Zone

    About us...


    Established in 1981 as a partnership firm, founded by two partners - , Mr. C. K. Joshi and Mr. Prakash Apte. Mr. Kaustubh Deshpande, Ms. Tejashree Joshi and Mr. Kartik Bajaj have subsequently joined as partners. With rich and varied experience of over 3 decades, Joshi Apte & Co. has evolved as one of the leading firms in Pune in executing work for prestigious Multi National Enterprises.

    Today it is reckoned amongst the top ten CA firms in Pune. This achievement was possible because of the belief that our clients continue to have in us and the immense skill, knowledge and hard work put in by our team to maintain the same.

    Our Motto – Client Satisfaction is Paramount!


  • Trade Zone

    Why joshi apte & co..?

    One Stop Consultation

    Professional Approach

    Highest Integrity

    Complete Confidentiality

    Timely Execution

    Thorough Knowledgebase

  • Trade Zone

    WHY JOSHI APTE & CO..?

    One Stop Consultation

    Professional Approach

    Highest Integrity

    Complete Confidentiality

    Timely Execution

    Thorough Knowledgebase

 
     
   
 
IMPORTANT DATES : > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > 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     
 
     
   
 

Event Calender

Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year)..

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Client Profile

Our client list includes domestic and international entities of various modes

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Contact us

Dwarka, 2, Phatak Bag Society, 999, Navi Peth, Pune-411030 (Maharastra, India).

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