IMPORTANT DATES : > Deposit of GST of April under QRMP scheme. : 27/05/2022      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2022      > Annual Return of LLP for FY 21-22. : 30/05/2022      > Submission of a statement by Non-resident having a liaison office in India for FY 21-22. : 30/05/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April. : 30/05/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2022      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2022      > Annual Return of Foreign Company (Branch / Liaison /Project Office) : 30/05/2022      > Issue of TCS certificates for January-March. : 30/05/2022      > Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. : 31/05/2022      > Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2022      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2022      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2022      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) : 31/05/2022      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) : 31/05/2022      > E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2022      > Quarterly statements of TDS for January- March. : 31/05/2022     
 
     
   
 

Welcome to Monish D. Shah & Associates

Monish D. Shah & Associates 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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