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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

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,...

Income Tax

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

Accounting Services

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

Audit Services

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

Corporate Finance

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

Benefits of Outsourcing

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

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