sandeepshahca.com


info@sandeepshahca.com +91 - 22 - 49702491 Sandeep S. Shah & Associates CHARTERED ACCOUNTANTS


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IMPORTANT DATES : > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025 > E-Payment of PF for November. : 15/12/2025 > Payment of ESI for November : 15/12/2025 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025 > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025 > Deposit of GST under QRMP scheme for November . : 25/12/2025 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Welcome to Sandeep S. Shah & Associates

Sandeep S. Shah & Associates was established in 2006. We are engaged in providing chartered accounting services, financial and consultancy services, auditing services, Accountancy Services, internal auditing services, insurance audits, statutory auditing services, business process outsourcing services, income tax services along with import export consultancy services. We are also recognized as providing services for company law, service tax And GST Consultancy.

With years of rich experience and credibility to back up, Sandeep S Shah & Associates has always been able to meet the client's specific requirement.

Our Services

Accounting Services

We offer highly efficient accounting services which are provided by us for our local clients. We also offer design, implementation...

Auditing & Assurance

We are having a team of highly efficient staff in auditing and assurance services. Our wide ranges of services are aimed for financial stability...

Income Tax Services

We specialize in providing Income tax services to individuals, small scale and medium scale businesses which are highly effective and efficient...

Societies & Trust Consultancy

We are engaged in providing societies and trust consultancy to our clients. Our wide range of services include formation, registration U/s 12A and 80G...

Company Law Matters

Every company according to the India law need to register with the registrar of companies and it is also necessary with documents for various...

Sales Tax Consultancy

Our clients avail from us sales tax consultancy which has proved highly beneficial for them. We also provide VAT matters consultancy which...

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