IMPORTANT DATES : > ESI payment for March. : 15/04/2021      > E-Payment of PF for March. : 15/04/2021      > Upload of statement of Foreign Remittances in March quarter by authorised dealers. : 15/04/2021      > Uploading declarations received in Form. 15G/15H during quarter ending March. : 15/04/2021      > Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. : 18/04/2021      > Summary Return cum Payment of Tax for Mar by Monthly filers. : 20/04/2021      > Monthly Return by Non-resident taxable person for March : 20/04/2021      > Summary Return of Jan-Mar 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, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2021      > Summary Return of Jan-Mar 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 or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2021      > Return for March quarter of Goods sent to or received from job-worker. : 25/04/2021      > Return of Outwards Supplies for 20-21 by Composition Supplier. : 30/04/2021      > Updation of UDIN for Audit Forms / Audit certificates at Income tax portal. : 30/04/2021      > Apply for QRMP Scheme for June quarter. : 30/04/2021      > Payment of TDS Deducted in March (both Salary & non-salary) : 30/04/2021      > Deposit of TDS on payment made for purchase of property in March. : 30/04/2021      > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. : 30/04/2021      > Upload of particulars of declarations received in Form 60 from Oct - Mar. : 30/04/2021      > Deposit of TDS  u/s 194M for March. : 30/04/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY : 30/04/2021     
 
     
   
 

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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