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IMPORTANT DATES : > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025


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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...

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

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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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