• CA JAYESH LALWANI
    Chartered Accountant
    Jayesh is a distinguished Chartered Accountant and Cost Accountant with
    a solid track record of excellence and dedication. Qualified in 2015
  • CA JAYESH LALWANI
    Chartered Accountant
    Jayesh is a distinguished Chartered Accountant and Cost Accountant with
    a solid track record of excellence and dedication. Qualified in 2015
  • CA JAYESH LALWANI
    Chartered Accountant
    Jayesh is a distinguished Chartered Accountant and Cost Accountant with
    a solid track record of excellence and dedication. Qualified in 2015

Welcome to CA JAYESH LALWANI

Jayesh is a distinguished Chartered Accountant and Cost Accountant with a solid track record of excellence and dedication. Qualified in 2015, Jayesh brings a wealth of knowledge and experience to the field of accountancy.

Jayesh's academic journey is marked by outstanding achievements. He was the school topper in the 10th grade and the district topper in the 12th grade, showcasing his dedication and brilliance from an early age. He graduated from the prestigious St. Xavier's College Kolkata, further honing his skills and knowledge.

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Professional Experience of the firm

We offer a comprehensive range of management consulting services designed to meet the diverse needs of modern businesses:

Proprietorship

Proprietorship is a popular type of unregistered business entity owned, managed, and controlled by one person

Partnership

A partnership is a very common form of business organisation. Especially in India, partnership firms are generally

One Person Company

One Person Company OPC Registration is suitable for STARTUPS who wish to work as a single owner. An OPC offers

Limited Liability Partnership

A Limited Liability Partnership or LLP is a form of business Registration which offers the benefits of

Private Limited Company

Private Limited Company Registration is suitable for STARTUPS looking for Funding and Long term Growth

Public Limited Company

A Public Limited Company under Company Act 2013 is a company that has limited liability and offers shares

News and Due Date Reminder

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Sep 26 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).
15 Sep 26 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 26 E-Payment of PF for August.
15 Sep 26 Payment of ESI for August
15 Sep 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.
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Our Team

Our team comprises of competent professionals with extensive knowledge, calibre and experience who specializes in their respective fields.

Mamta Lalwani

Mamta brings a wealth of experience from her previous roles at BDO and EY. Having cleared the CA IPCC, she combines her strong technical knowledge with practical insights to deliver exceptional results. Her expertise and dedication make her a valuable asset to our team

Yash Kumar Gupta

Yash is a seasoned professional having cleared CA IPCC,with over 10 years of experience in the field. His extensive experience and commitment to excellence make him an invaluable member of our team

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