nsshah@sjshah.in
+91 22 6236 2555

About Shashikant J. Shah & Co.

SHASHIKANT J. SHAH & CO. is a firm of Chartered Accountants, in practice. It was founded by Mr. Shashikant J. Shah in the year 1974. The concern commenced operations by providing professional accounting, auditing, taxation and business advisory services to corporates, partnerships, proprietary concerns, and co-operative societies. Since then the firm has enriched itself with a wide knowledge base through experience of rendering professional services to the society in general, and medium to semi-large businesses & corporates in particular. In the process, the firm has been supported by the rich experience of professionals who are driven by values, and inspired and guided by respected seniors in the profession.

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Our Services

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Income Tax

Income Tax

A direct tax imposed on individuals or entities that varies with incomes or profits.

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Audit & Assurance

Audit & Assurance

Expressing independent opinion on evaluation and analysis of financial statements.

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GST

GST

An indirect tax levied on ever value addition for supply of goods or services.

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Company Law

Company Law

Law governing the functioning of Corporate entities.

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Information System

Data analytics & IS Audits

Enabling a culture of Data based decision making in Business Audits through our training and consulting engagements .

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Investigation Series

Investigation Series

Investigation into Financial crimes and reporting thereon including expert opinion before the court of law.

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Corporate Finance Services

M.& A. Advisory services

Advisory on sources of funding, structuring, allocation of resources including for mergers and acquisitions.

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HNI Families Back Office

HNI Families Back Office

Integrated services related to accounting, MIS reporting, banking and taxation for high net worth individuals all under one roof.

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News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jul 26 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 26 Monthly Return by Non-resident taxable person for June.
13 Jul 26 Monthly Return of Input Service Distributor for June.
15 Jul 26 E-Payment of PF for June.
15 Jul 26 Payment of ESI for June
15 Jul 26 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 26 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 26 E-filing of form 121 (15G/H) for April-June.
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in
15 Jul 26 Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment
18 Jul 26 Payment of tax under Composition Scheme for June quarter.
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 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 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 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
22 Jul 26 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,
24 Jul 26 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, W
24 Jul 26 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, Odish
28 Jul 26 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.
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)

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