Executive Financial Governance & MahaRERA Advisory
Partnering with Real Estate Developers, Corporate Enterprises, MSMEs, and HNIs across Pune. Delivering precision Tax Planning, Statutory Audits, MahaRERA Form 3/5 Certificates, and Virtual CFO Leadership.
CA Rohit Jadhav
FCA, DISA, B.Com • Managing Partner
Comprehensive Tax, Audit & Advisory Solutions
Delivering high-precision financial solutions tailored to corporate standards and regulatory mandates.
Income Tax Advisory & Filing
Strategic tax minimization, individual & corporate ITR e-filing, capital gains optimization, and notice response handling.
GST Compliance & Audit
Monthly GSTR-1/3B filing, 2B Input Tax Credit automated reconciliation, GSTR-9/9C annual returns, and departmental representation.
MahaRERA Developer Desk
Project registration, Quarterly QPR filings, Form 3 CA Certificates for escrow withdrawals, and Form 5 annual audits.
Tax Audit u/s 44AB & Statutory
Independent verification of business turnover, Form 3CA/3CB/3CD tax audits, Companies Act compliance, and MCA annual filings.
Virtual CFO & Bookkeeping
Complete accounting supervision, executive MIS reporting decks, cash flow management, budgeting, and Tally/Zoho cloud setup.
Project Finance & Bank Loans
CMA data preparation for Cash Credit / OD limits, Detailed Project Reports (DPR) for bank term loans, and debt syndication.
Are You a Real Estate Promoter or Developer in Pune?
Ensure smooth bank withdrawals from your 70% designated RERA account with timely Form 3 CA Certificates and maintain 100% statutory compliance with Annual Form 5 Audits.
Interactive Tax & Financial Calculators
Calculate your Income Tax liability under Old vs New Tax Regime, compute GST Exclusive/Inclusive rates, estimate loan EMIs, and compute RERA delay compensation interest instantly.
About Rohit Jadhav & Associates
A trusted Chartered Accountancy practice in Pune, committed to executive financial governance, tax optimization, and regulatory compliance.
CA Rohit Jadhav
FCA, DISA, B.Com • Founder & Managing Partner
Fellow Member of ICAI (FCA)
Information Systems Auditor (DISA)
Specialized Advisor in MahaRERA Regulations
12+ Years Corporate & Tax Advisory Experience
Delivering Financial Leadership & Strategic Governance
Founded by CA Rohit Jadhav, the firm was established with a singular objective: to provide top-tier, corporate-grade Chartered Accountancy and financial consultancy services to businesses, real estate developers, and individuals across Pune and Maharashtra.
With extensive expertise in Direct Taxation, GST Audits, Corporate Law, and Real Estate Regulatory Authority (MahaRERA) frameworks, our practice bridges the gap between statutory obligations and business growth.
Strict adherence to ICAI auditing standards and ethics.
Forward-looking tax planning and risk mitigation.
Our Pune Office Infrastructure
Located on Sinhgad Road, Vadgaon Khurd, Pune — conveniently connected to the Nanded Fata industrial belt, Dhayari, Kothrud, and major commercial corridors.
Flat No 10, 2nd Floor, Kumbharkar Patil Apartment, Sinhgad Rd, Miami Society Road, opp. DIY, near Lokmat Office, Vadgaon Khurd, Nanded Fata, Pandurang Industrial Area, Nanded, Pune, MH 411041.
Serving Real Estate Builders, Pandurang Industrial Area Manufacturing Units, Tech Startups, Retail Chains, and HNI Investors.
Dedicated account executives for seamless document processing, monthly return submissions, and client queries.
Master Services Catalog
Comprehensive financial, tax, audit, and legal advisory services tailored for corporate enterprises, developers, and growing businesses.
Income Tax Advisory, Return Filing & Scrutiny Appeals
Strategic tax planning, individual & corporate ITR e-filing, and representation before Income Tax Authorities.
GST Registration, Monthly Returns & Annual Audit
End-to-end GST management: Monthly GSTR-1 & 3B, Automated ITC reconciliation, and GSTR-9/9C filing.
Tax Audit u/s 44AB & Statutory Company Audit
Independent verification of financial statements, Form 3CA/3CB/3CD tax audits, and Companies Act audit.
Internal Audit, Risk Advisory & Process Controls
Strengthening internal controls, preventing revenue leakage, and optimizing operational workflows.
Virtual CFO, Cloud Bookkeeping & Tally/Zoho Setup
End-to-end accounting management, real-time MIS reporting, cash flow modeling, and financial leadership.
TDS & TCS Compliance, Form 16/16A & 194-IA Property TDS
Tax Deducted at Source calculations, quarterly returns, Form 16 issuance, and Section 194-IA property TDS.
MahaRERA Developer Registration, QPR & CA Certificates
Complete MahaRERA advisory: Project registration, Form 3 CA Certificates, Form 5 Audits, and Escrow account monitoring.
Company Formation, LLP Registration & Business Setup
Incorporation of Private Limited Companies, OPCs, LLPs, Partnership Firms, and Startup India Registration.
CA Certificates: Net Worth, Turnover & Visa Financials
Certified Net Worth statements, Tender Turnover certificates, Visa financial documentation, and Solvency certificates.
Project Finance, CMA Data & Bank Loan Proposals
Detailed Project Reports (DPR), Credit Monitoring Arrangement (CMA) data for CC/Term loans, and bank liaison.
MSME Subsidies & Maharashtra Industrial Policy (PSI)
Package Scheme of Incentives (PSI), Electricity Duty Exemption, Capital Subsidies, and MSME benefits in Maharashtra.
MahaRERA Compliance Desk
Specialized Chartered Accountancy advisory for Real Estate Promoters, Builders, and Agents in Maharashtra. Ensuring 100% compliance with RERA Act, 2016.
Form 3 (CA Certificate)
Mandatory certificate issued for withdrawal of funds from the 70% designated RERA account based on project cost incurred.
Form 5 (Annual RERA Audit)
Statutory annual audit certificate submitted by CA before September 30th verifying total project receipts and withdrawals.
Quarterly Progress Returns (QPR)
Quarterly updates of booked apartments, financial realizations, and construction status on the MahaRERA portal.
3-Account Structure Setup
Advisory on setting up Master Collection Account (100%), Designated Account (70%), and Separate Account (30%).
Lifecycle of RERA Financial Compliance
Detailed land cost, estimated construction budget & bank account linking.
CA verification of land & construction costs to enable bank withdrawals.
Comprehensive annual audit verifying compliance with 70% escrow rules.
Final financial reconciliation & handover documentation clearance.
Need Form 3 CA Certificate or MahaRERA Audit?
Connect directly with CA Rohit Jadhav for rapid execution of RERA certificates and project registration.
Schedule RERA ConsultationInteractive Calculators
Accurate, real-time calculations for Income Tax liability comparison, GST rates, Loan EMIs, and MahaRERA delay compensation interest.
Income Tax Calculator (Old vs New)
GST Rate Calculator
Loan EMI Calculator
RERA Delay Interest Compensation
Utilities & Statutory Due Dates
Stay ahead of statutory deadlines. Real-time calendar of upcoming GST, Income Tax, TDS, and MCA due dates plus official government portal links.
Statutory Due Dates Calendar
Key monthly, quarterly, and annual filing deadlines.
| Due Date | Tax Type / Authority | Form / Compliance Description | Applicability | Status |
|---|---|---|---|---|
| 7th of Every Month | Income Tax / TDS | TDS / TCS Challan 281 Deposit | All Deductors | Monthly |
| 11th of Every Month | GST | GSTR-1 Monthly Return | Regular GST Taxpayers | Monthly |
| 20th of Every Month | GST | GSTR-3B Summary Return & Tax Payment | Regular Taxpayers | Monthly |
| 15th Mar / Jun / Sep / Dec | Income Tax | Advance Tax Installment Payment | Tax Liability > ₹10,000 | Quarterly |
| 30th September | MahaRERA | Form 5 Annual RERA Audit Certificate | Promoters / Builders | Annual |
| 31st October | Tax Audit | Tax Audit Report u/s 44AB (Form 3CD) | Turnover > ₹1Cr / ₹10Cr Digital | Annual |
Contact & Office Directions
Schedule a direct consultation with CA Rohit Jadhav or send us your service inquiry.
Pune Head Office
Schedule a Consultation
Fill out the form below and our team will get back to you within 2 business hours.
Income Tax Advisory, Return Filing & Scrutiny Appeals
Strategic tax planning, individual & corporate ITR e-filing, and representation before Income Tax Authorities.
Background & Strategic Value
Navigating the evolving Indian tax landscape requires continuous diligence and strategic planning. We provide proactive Income Tax compliance and tax optimization solutions designed to mitigate risks, ensure 100% statutory compliance, and maximize legal tax savings under both Old and New Tax Regimes.
Scope of Work & Deliverables
- Annual Income Tax Return Preparation & E-Filing (ITR-1 through ITR-7).
- Comparative Tax Optimization Analysis (Old Tax Regime vs. New Tax Regime u/s 115BAC).
- Capital Gains Tax Computation for Real Estate, Stock Market Transactions, Crypto, and Overseas Investments.
- Tax Planning for Business Restructuring, Director Compensation, and Dividend Distributions.
- Handling Income Tax Notices u/s 142(1), 143(1), 148 (Reassessment), and 156 (Demand Notices).
- Drafting Written Submissions & Representation for Faceless Scrutiny Assessments & CIT (Appeals).
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- PAN & Aadhaar Card of Assessee
- Form 16 / Form 16A / Form 16B
- Bank Statements for all savings & current accounts (FY April - March)
- Form 26AS, Annual Information Statement (AIS) & TIS
- Capital Gain Statements from Stock Brokers & Property Sale Agreements
- Investment Proofs (80C, 80D, 80G, NPS Receipts)
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
GST Registration, Monthly Returns & Annual Audit
End-to-end GST management: Monthly GSTR-1 & 3B, Automated ITC reconciliation, and GSTR-9/9C filing.
Background & Strategic Value
GST rules demand precise monthly compliance and strict reconciliation between purchase registers and vendor filings. Non-compliance leads to blocked Input Tax Credit (ITC) and heavy interest penalties. Our GST desk handles registration, monthly filings, ITC audits, and representation.
Scope of Work & Deliverables
- New GST Registration for Proprietorships, Partnerships, LLPs, Companies, & Additional Place of Business.
- Monthly & Quarterly Filing of GSTR-1 (Outward Supplies) and GSTR-3B (Summary Tax Return).
- Automated 2B vs Purchase Register ITC Reconciliation to prevent loss of eligible tax credits.
- Preparation and Filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Audit Statement).
- Filing Letter of Undertaking (LUT) for zero-rated exports without payment of IGST.
- Assistance in Departmental GST Audits, Show Cause Notices (SCN), and DRC-01 Replies.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- PAN & Aadhaar Card of Business Owner / Partners / Directors
- Proof of Business Premises (Electricity Bill + NOC / Registered Rent Agreement)
- Cancelled Cheque / First Page of Bank Passbook
- Monthly Sales Invoices & Purchase Bills Register
- Customs Shipping Bills & FIRC (for Exporters)
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Tax Audit u/s 44AB & Statutory Company Audit
Independent verification of financial statements, Form 3CA/3CB/3CD tax audits, and Companies Act audit.
Background & Strategic Value
Statutory and Tax Audits provide stakeholders and tax authorities with independent assurance on the accuracy of financial statements. We ensure full compliance with ICAI Auditing Standards and Section 44AB requirements while identifying operational improvements.
Scope of Work & Deliverables
- Statutory Financial Audit under Companies Act, 2013 with Independent Audit Report.
- Tax Audit under Section 44AB of the Income Tax Act with Form 3CA/3CB and Form 3CD.
- Verification of Accounting Standards compliance, Revenue Recognition, and Asset Depreciation schedules
. Audit verification for TDS, GST, EPFO, ESIC, and MSME Payment Terms
compliance. Preparation and Filing of Financial Statements (Form AOC-4) and
Annual Return (Form MGT-7) with MCA. Issuance of Board Report attachments and
Auditor Independence Certificates.
Step-by-Step Compliance Execution Workflow
01Pre-Audit Assessment, Engagement Letter Signing & Audit Calendar Preparation.02Vouching, Sample Testing of Ledgers & Physical Verification Review.03Form 3CD Clause-by-Clause Compliance Verification & Gap Identification.04Audit Findings Presentation & Discussions with Management / Directors.05Final Auditor Report Signing & Digital Portal Upload with UDIN.
Standard checklist for service execution:
- Audited Trial Balance, Profit & Loss Account & Balance Sheet
- Fixed Asset Register with Purchase Bills
- Bank Reconciliation Statements as of March 31st
- TDS & GST Annual Reconciliation Files
- MSME Outstanding Bills & Payment Vouchers
- Board Meeting Minutes & Shareholder Registers
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Internal Audit, Risk Advisory & Process Controls
Strengthening internal controls, preventing revenue leakage, and optimizing operational workflows.
Background & Strategic Value
Internal Audit is a proactive management tool to safeguard enterprise assets, prevent corporate fraud, and optimize business processes. We evaluate operational workflows and design robust Internal Financial Control (IFC) frameworks.
Scope of Work & Deliverables
- Design and Testing of Internal Financial Controls (IFC) as per Companies Act requirements.
- Procure-to-Pay (P2P), Order-to-Cash (O2C), and Inventory Management process audits.
- Physical Stock Verification, Stock Reconciliation, and Variance Analysis.
- Revenue Leakage Audit, Cost Rationalization, and Expense Authorization verification.
- Fraud Risk Assessment and Internal Control Gap Identification.
- Quarterly Executive Internal Audit Reports with Risk Matrix & Remediation Trackers.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Standard Operating Procedures (SOPs) & Process Manuals
- ERP Access & Raw Transaction Data Logs
- Vendor & Customer Contracts / Agreements
- Delegation of Financial Powers (DOFP) Matrix
- Previous Internal & External Audit Reports
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Virtual CFO, Cloud Bookkeeping & Tally/Zoho Setup
End-to-end accounting management, real-time MIS reporting, cash flow modeling, and financial leadership.
Background & Strategic Value
Growing businesses need high-level financial leadership without the cost of a full-time CFO. Our Virtual CFO service provides strategic guidance, cloud-based bookkeeping, dynamic cash flow management, and monthly executive MIS reporting.
Scope of Work & Deliverables
- Daily/Monthly Bookkeeping on Tally Prime, Zoho Books, QuickBooks, or SAP.
- Preparation of Monthly Executive MIS Decks (P&L, Balance Sheet, Working Capital, Key Performance Indicators).
- Virtual CFO Guidance: Budgeting, Financial Projection, Cash Flow Forecasting, Cost Reduction.
- Payroll Processing, Pay Slip Generation, and Statutory PF / ESIC / Professional Tax compliance.
- Accounts Receivable (AR) & Accounts Payable (AP) management with Vendor Payment Scheduling.
- Chart of Accounts Architecture & Migration from legacy books to cloud software.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Bank Statements & Credit Card Statements (Excel/PDF)
- Sales Invoices & Purchase Bills
- Employee Payroll Sheets & Time Cards
- Expense Receipts & Petty Cash Log Books
- Existing Chart of Accounts
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
TDS & TCS Compliance, Form 16/16A & 194-IA Property TDS
Tax Deducted at Source calculations, quarterly returns, Form 16 issuance, and Section 194-IA property TDS.
Background & Strategic Value
Strict TDS/TCS regulations mandate accurate tax deductions at source and timely quarterly filing. Non-compliance leads to heavy late fees and disallowance of expenses under Section 40(a)(ia). We ensure complete TDS management.
Scope of Work & Deliverables
- Monthly TDS / TCS computation and payment challan generation (ITNS 281).
- Quarterly Filing of Form 24Q (Salary), Form 26Q (Non-Salary Payments), and 27Q (NRI Payments).
- Generation and Issuance of Form 16 (for Employees) and Form 16A (for Vendors).
- Property Purchase TDS Compliance under Section 194-IA (Form 26QB submission & Form 16B issuance).
- NRI Property Remittance Certificates under Section 195 (Form 15CA & 15CB Certification).
- TRACES Portal Default Rectification, PAN Correction, and Unmatched Challan Resolution.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Monthly Payment Schedules for Rent, Salaries, Professionals, and Contractors
- Deductee PAN Card Copies
- Challan Payment Receipts
- Property Sale Agreement (For 194-IA Filings)
- 15CA/15CB Documentation for NRI Remittances
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
MahaRERA Developer Registration, QPR & CA Certificates
Complete MahaRERA advisory: Project registration, Form 3 CA Certificates, Form 5 Audits, and Escrow account monitoring.
Background & Strategic Value
MahaRERA regulations require real estate developers to maintain strict escrow account discipline and submit statutory CA Certificates before withdrawing buyer funds. We offer dedicated MahaRERA financial compliance support for developers across Pune and Maharashtra.
Scope of Work & Deliverables
- New Project Registration on MahaRERA Portal with title, financial, and architect alignment.
- Issuance of Form 3 (CA Certificate) for fund withdrawal from 70% Designated Escrow Account.
- Filing Quarterly Progress Returns (QPR) on MahaRERA portal within statutory deadlines.
- Issuance of Form 5 (Annual RERA Audit Certificate) before September 30th every year.
- Project Extensions, Financial Modifications, and Bank Escrow Account Reconciliation.
- MahaRERA Real Estate Agent Registration and Renewal.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Sanctioned Layout Plans & Commencment Certificate (CC)
- Title Clearance Search Report & Land Cost Deeds
- Architect Form 1 & Engineer Form 2 Certificates
- Bank Statements of RERA Designated Account (70%), Master Account (100%), and Collection Account (30%)
- Estimated Construction Cost Budget Sheet
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Company Formation, LLP Registration & Business Setup
Incorporation of Private Limited Companies, OPCs, LLPs, Partnership Firms, and Startup India Registration.
Background & Strategic Value
Choosing the right legal structure is critical for future tax efficiency, liability protection, and fundraising success. We guide entrepreneurs through business setup with complete MCA incorporation, registrations, and post-incorporation compliances.
Scope of Work & Deliverables
- Name Availability Search & Reservation via RUN / SPICe+ Part A.
- Incorporation of Private Limited, One Person Company (OPC), Section 8 Non-Profit, and LLP.
- Drafting Memorandum of Association (MOA), Articles of Association (AOA), and LLP Agreements.
- Procurement of Digital Signature Certificates (DSC) and Director Identification Numbers (DIN).
- PAN, TAN, Bank Account Opening, EPFO, ESIC, and Professional Tax allotment upon setup.
- Startup India (DPIIT) Registration & Tax Exemption (80-IAC) advisory.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- PAN & Aadhaar Card of Directors / Partners
- Passport-size Photographs
- Address Proof of Directors (Bank Statement / Utility Bill)
- Proof of Registered Office Address (Electricity Bill + Rent Agreement + NOC)
- Foreign Passport & Apostilled Docs (for Foreign Nationals)
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
CA Certificates: Net Worth, Turnover & Visa Financials
Certified Net Worth statements, Tender Turnover certificates, Visa financial documentation, and Solvency certificates.
Background & Strategic Value
Official CA Certification with ICAI UDIN is mandatory for government tenders, visa applications, bank credit evaluations, and statutory filings. We provide verified, audit-backed financial certificates.
Scope of Work & Deliverables
- CA Net Worth Certificates for Individuals, Partners, and Directors.
- Turnover Certificates for Government Tenders, Portal Registrations, and Franchises.
- Visa Financial Certification (Embassy Requirement for UK, USA, Canada, Schengen, Australia).
- Certificate of Sources of Funds & Capital Contribution for Overseas Remittance.
- Utilization Certificates for Government Grants, Bank Loans, and Subsidy Claims.
- Working Capital & Remittance Certificates (15CA/15CB).
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Property Index II, Ready Reckoner Valuation Reports
- Mutual Fund, Shares & Fixed Deposit Statements
- Income Tax Returns (ITR-V) & Computation Sheets for last 3 years
- Bank Account Statements & Balance Confirmation Letters
- Tender Document Requirements Sheet (if applicable)
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Project Finance, CMA Data & Bank Loan Proposals
Detailed Project Reports (DPR), Credit Monitoring Arrangement (CMA) data for CC/Term loans, and bank liaison.
Background & Strategic Value
Securing debt capital requires robust financial modeling and bankable project proposals. We design detailed project reports (DPR) and CMA data tailored to bank credit parameters, ensuring smooth loan sanctioning.
Scope of Work & Deliverables
- Preparation of Credit Monitoring Arrangement (CMA) Data for Working Capital (Cash Credit/Overdraft limits).
- Comprehensive Detailed Project Reports (DPR) for Bank Term Loans & Machinery Loans.
- Financial Projections (5 to 10 Years): Profit & Loss, Balance Sheet, Cash Flow, Ratio Analysis.
- DSCR (Debt Service Coverage Ratio), Break-Even Point, and Sensitivity Analysis.
- Representation before Bank Credit Committees & Credit Rating Agencies.
- Syndication with CGTMSE (Credit Guarantee Fund Scheme for Micro & Small Enterprises).
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Audited Financial Statements for the last 3 Years
- Existing Sanction Letters & Loan Repayment Tracks
- Machinery Quotations / Civil Construction Estimates
- Project Land Documents & Layout Sanctions
- Promoter KYC & Personal Net Worth Statements
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
MSME Subsidies & Maharashtra Industrial Policy (PSI)
Package Scheme of Incentives (PSI), Electricity Duty Exemption, Capital Subsidies, and MSME benefits in Maharashtra.
Background & Strategic Value
The Government of Maharashtra offers attractive subsidies under the Package Scheme of Incentives (PSI) to promote industrial development. We help manufacturing and qualifying service enterprises maximize eligibility and disburse government grants.
Scope of Work & Deliverables
- Package Scheme of Incentives (PSI 2019 / 2024) Eligibility Assessment & Application.
- State GST (SGST) Reimbursement Claim Filing and Incentive Disbursement tracking.
- Electricity Duty Exemption Certificate processing and Power Tariff Subsidy.
- Capital Investment Subsidy and Interest Subsidy claim filing.
- MSME Udyam Registration & ZED (Zero Defect Zero Effect) Certification support.
- Documentation, Audit, and Liaison with District Industries Centre (DIC) / Directorate of Industry.
Step-by-Step Compliance Execution Workflow
Standard checklist for service execution:
- Udyam MSME Registration Certificate
- Certificate of Incorporation / Partnership Deed
- Factory License & MPCB Consent to Establish/Operate
- Machinery Bills, Bank Payment Vouchers & CA Investment Certificate
- Electricity Connection Allotment Letter & Monthly Energy Bills
Ready to Engage?
Schedule a consultation for direct advisory and document execution with CA Rohit Jadhav.
Inquiry Received!
Thank you for reaching out to Rohit Jadhav & Associates. Your inquiry reference number is CA-8921. Our team will contact you shortly.