hlshahfca.com


	Home Team Services Corporate Services Audit Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing Income Tax Value Added Tax (VAT) Service Tax Corporate Governance TDS Corporate Finance INSURANCE Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet Contact Us

IMPORTANT DATES : > "Payment of TDS/TCS of September. 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. " : 07/10/2023 > Return of External Commercial Borrowings for September. : 07/10/2023 > Monthly Return by Tax Deductors for September. : 10/10/2023 > Monthly Return by e-commerce operators for September. : 10/10/2023 > Monthly Return of Outward Supplies for September. : 11/10/2023 > Monthly Return by Non-resident taxable person for September. : 13/10/2023 > Monthly Return of Input Service Distributor for September. : 13/10/2023 > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2023 > Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM) : 14/10/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2023 > Issue of TCS certificate for April-June. : 15/10/2023 > Issue of TDS Certificates for April-June. : 15/10/2023 > Details of Deposit of TDS/TCS of September by book entry by an office of the Government. : 15/10/2023 > E-Payment of PF for September. : 15/10/2023 > Payment of ESI for September : 15/10/2023 > TCS Statement for Sep Quarter. : 15/10/2023 > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2023 > E-filing of form 15G/H for Sep Quarter. : 15/10/2023 > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2023 > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2023 > Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/10/2023 > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2023 > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for July-Sep : 25/10/2023 > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2023 > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2023 > Filing of financial statements by Cos (Other than OPCs) for FY 2022-23 with the ROC. (30 days from AGM.) : 29/10/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2023 > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2023 > Statement of Accounts and Solvency for 2022-23 to be filed by every LLP. : 30/10/2023 > Half-yearly return by Nidhi Companies for April to September. : 30/10/2023 > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2023 > Avail QRMP for Oct-Dec onwards. : 31/10/2023 > TDS Statements for September quarter. : 31/10/2023 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2023 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2023 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2023 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2023 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2023 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2023 > 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). : 31/10/2023 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAD, where due date of ITR is 31 Oct. : 31/10/2023 > Online Application by resident co-operative society, for exercise of option u/s 115BAD where due date of ITR is 31 Oct. : 31/10/2023 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2023 > Obtaining Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining other Audit Reports where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining Audit Reports in Form 10B/10BB. : 31/10/2023 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2023

OUR SERVICES

Corporate Services

Benefits of Outsourcing

Income Tax

Value Added Tax (VAT)

Service Tax

Corporate Governance

IMPORTANT UTILITIES

PAN Search

TAN Search

Currency Converter

Online Payment of Taxes

Challan Status Enquiry

e-filing

MCA21(ROC)

Tax Calander

H. L. Shah & Associates was established in Feb 1988. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc. More

We are committed to provide consistent, customized and workable solutions to our clients and strive to support our services with the highest level of professionalism, efficiency and technology.

To accomplish the assignment through the experience of firm’s partners & professional staff and also to arrange specific technical expertise from our associates of various streams of professions.

Office Address

---------------------------------------------------------------------------------------
Mumbai Office : F - 57, Dreams Mall, LBS Marg, Bhandup(west), Mumbai - 400 078.

What's New