IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/03/2024      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2024      > Deposit of GST of February under QRMP scheme. : 25/03/2024      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable. : 31/03/2024      > Trusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23. : 31/03/2024      > Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2024     
 
     
   
 

Welcome to Monish D. Shah & Associates

Monish D. Shah & Associates, headquartered in Dadar East - Mumbai, is a chartered accountancy firm set up in 2014. Lead by CA Monish Shah, the firm renders comprehensive professional services which includes Direct Tax Services, Indirect Tax Services, Audit & Assurance Services, Non resident taxation Services, Corporate Law Services, Accounting Services etc.

We, as Chartered Accountants believe in conducting our practice with Integrity, Confidentiality, Sound Technical knowledge, Transparency. Our goal is to provide value to our clients and satisfy their needs in the best possible way we can. We are committed to provide tailored services that help to devise effective tax strategy suitable to the clients business.

Our Services

Goods and Services Tax

Goods and Services Tax ('GST') is one of the most widely prevalent indirect tax across the globe. In the last 50 years,...

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Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring...

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Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting...

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for...

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Corporate Finance

Preparation of CMA data for bank loans. Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits...

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Benefits of Outsourcing

Enables business to concentrate on core business activities. Use of manpower for more important functions.

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