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Event Calender

Payment of TDS/ TCS of April. In case of government offices where TDS/ TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.

What's New

Rating agencies in a limbo over RBI's new guidance on loans. Credit rating agencies have sought the intervention of their primary regulator, Sebi, in the wake of new directions.

GST Notification

Notification No.53/2022 [F.No.370142/49/2020-TPL] / GSR 346(E):? Income Tax (Fifteenth Amendment) - G.S.R.346(E).In exercise of the powers conferred by clause (vii) of sub-section

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

About Us

Established in 1963, M.K Shah & Co. has become synonymous with integrity, reliability and collaborative growth over the journey of six decades. As one of the leading chartered accountancy firms in the western Indian state of Gujarat, M.K Shah & Co has forayed into multidiscipline like audit, management consultancy, taxation(direct & indirect), bookkeeping, valuation, and secretarial services, to count a few. Over the decades, the company has fostered a culture of honesty, trust, fairness, responsibility and courage that is the very foundation of chartered accountancy practice. The core values are imbibed in all the distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants associated with the company.

From providing sound financial advice to resolving clients tax disputes, M.K Shah & Co. professionals think out of the box and go the extra mile to deliver the clients satisfactory services. In order to match pace with the incipient market developments, the company has developed a culture of regularly interacting with industries and professionals. This provides the company with deep insights into the current developments and helps the professionals offer the best advice to the clients.

We are Committed to :-

Place the interest of client before ours.
Uphold high standards of honesty and integrity
Endeavour to improve the quality of services
Excellence in professional services
Continuous education and staff training

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