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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2024 > 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. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2024


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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...

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

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