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IMPORTANT DATES : > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 10/12/2025 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 10/12/2025 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025 > 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


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Tax Audit

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We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies

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RBI to Create Specialised Cadre for Financial Sector. Sebi Opens Doors to MFs in Commodity Derivatives Market. RBI rules out credit line for NBFCs, discusses..

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Payment of TDS Deducted in April. Outward supplies of taxable goods and/or services for the Month of April 2019 turnover exceeding 1.5 Cr.) Monthly Return.

About Us

M. G. Shah & Associates has been established in 1985 and is rendering Professional Services as a Consultant in Income Tax, Sales Tax, Goods & Services Tax & Formation of Company And Statutory Auditor of Public Limited and Private Limited Companies.

The Firm is also rendering Services as Tax Auditor, Vat Auditor, GST Auditor of Public & Private...

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Tax Audit

This audit is required under section 44AB of Income Tax Act. This audit includes reporting...

Auditing & Assurance

Stock /Revenue Audit. Statutory audits under Indian Company Law and Other Statutes viz.

Income Tax Consultancy

Income Tax Advisory to different types of persons under different heads (Salary, House...

Corporate Law Compliance

Incorporation of Company (Private Limited/ Public Limited), One Person Company (OPC)& LLP.

Tax Audit

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Income Tax Consultancy

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Tax Audit

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Income Tax Consultancy

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