Chartered Accountants · Mumbai
Your filings, audits and compliance - handled before the deadline worries you.
Deshmukh & Associates manages tax filing, GST, audits and financial planning for individuals and small businesses, with direct access to the person handling your case - not a call centre.
ICAI Member · M. No. 118472
Next statutory dates
- 11 SepGSTR-1Monthly filers
- 15 SepAdvance tax, Q2Individuals & companies
- 20 SepGSTR-3BMonthly filers
- 30 SepTax audit reportAudited assessees
Updated for the current quarter. Clients get a reminder seven days and one day before each.
- In practice since
- 2006
- Returns filed a year
- 600+
- Statutory audits a year
- 40+
- Clients on retainer
- 120+
Services
Four practice areas, handled end to end.
Engagements are quoted as an annual retainer or per filing. Either way you get a fixed fee in writing before any work starts.
Income Tax Filing
From ₹3,500 per return
Individual and business returns, with planning included rather than sold separately. We reconcile Form 26AS and AIS against your books before filing, so a mismatch notice does not arrive six months later.
- ITR-1 to ITR-6, including capital gains and foreign income
- Advance tax computed and scheduled across all four instalments
- Notice and scrutiny handling under sections 139(9), 143(1) and 148
GST Registration & Filing
From ₹2,000 per month
Monthly and quarterly compliance handled end to end, from registration and amendments through to annual return. Input credit is reconciled against GSTR-2B every month, not at year end.
- GSTR-1, GSTR-3B, and GSTR-9 / 9C annual reconciliation
- Input tax credit matched monthly against GSTR-2B
- LUT filing and refund applications for exporters
Audit & Assurance
Quoted per engagement
Statutory and internal audits for small and mid-size businesses, plus tax audit under section 44AB. Findings come with a written management letter, so you get something usable rather than only a signed report.
- Statutory audit under the Companies Act, 2013
- Tax audit under section 44AB and transfer pricing certification
- Internal audit and internal financial controls review
Financial & Tax Planning
₹5,000 consultation, adjusted against the engagement
Advisory to reduce liability legally and ahead of the deadline, not in the last week of March. Covers business structure, salary and dividend mix, capital gains timing and succession.
- Entity structuring - proprietorship, LLP or private limited
- Capital gains planning, including 54 and 54F exemptions
- NRI residency, DTAA relief and repatriation certificates
Why us
Direct access, not a queue.
You work with the CA on your case
The partner who signs your return is the person you speak to. Nothing is handed to a junior and re-explained back to you.
Deadline reminders sent automatically
Every due date on your calendar is tracked in our system, with reminders a week and a day ahead. Nothing gets missed because someone forgot to call.
Documents shared securely, tracked in one place
One folder per client per year, with an acknowledgement for every document received. No chasing attachments across three WhatsApp threads.
Compliance calendar
The dates we track for you.
The full statutory calendar for a small business in FY 2025-26. Your engagement covers the rows that apply to you; reminders are automatic.
| Due | Filing | What it covers | Applies to |
|---|---|---|---|
| 11th monthly | GSTR-1 | Outward supplies statement | Monthly GST filers |
| 20th monthly | GSTR-3B | Summary return and tax payment | Monthly GST filers |
| 7th monthly | TDS / TCS deposit | Challan 281 payment | All deductors |
| 31 Jul | Form 24Q / 26Q | Quarterly TDS return, Q1 | All deductors |
| 15 Jun · 15 Sep · 15 Dec · 15 Mar | Advance tax | Instalments at 15, 45, 75 and 100 per cent | Liability above ₹10,000 |
| 31 Jul | ITR filing | Non-audit individuals and firms | Salaried and small business |
| 30 Sep | Tax audit report | Form 3CA / 3CB and 3CD | Turnover above the 44AB limit |
| 31 Oct | ITR filing, audited | Companies and audited assessees | Audited assessees |
| 31 Dec | GSTR-9 / 9C | Annual return and reconciliation | Turnover above ₹2 crore |
About the practice
About Ketan Deshmukh, CA
FCA · ICAI Membership No. 118472 · B.Com (Mumbai)
Ketan Deshmukh qualified with the Institute of Chartered Accountants of India in 2005 and started the practice in Dadar the following year, after three years in the audit division of a mid-tier firm.
The practice works with owner-managed businesses - manufacturing units in Bhiwandi, professional firms, and a long-standing NRI taxation panel - and deliberately stays small enough that the partner reviews every file that leaves the office.
Memberships
- Institute of Chartered Accountants of India (ICAI)
- Bombay Chartered Accountants' Society
- Registered valuer, securities and financial assets
Contact
Book a consultation.
Tell us which service you need and we will confirm a slot within one working day. First consultation runs 30 minutes, in the office or over a call.
Service-routed intake
Same-day call back
Documents on WhatsApp
The office
Where to find us.
Office
3rd Floor, SundervillaDr. Ambedkar Road, Dadar EastMumbai 400014Office hours
| Monday – Friday | 10:00 AM – 7:00 PM |
|---|---|
| Saturday | 10:00 AM – 2:00 PM |
| Sunday | Closed |
Five minutes from Dadar station, east side. Visitor parking in the building compound.
Don't wait for the deadline to find a CA.
Book a consultation today. We will tell you what applies to you and what it costs before you commit to anything.