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IMPORTANT DATES : > E-Payment of PF for May. : 15/06/2025 > Payment of ESI for May : 15/06/2025 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2025 > Issue of Salary TDS Certificates for FY 24-25. : 15/06/2025 > Issue of other TDS Certificates for Q4 of FY 24-25. : 15/06/2025 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

About Us

"SHAS & CO" was formed as a Partnership firm with merger of "Akshay Deshmukh & Associates" formed in September 2016 as a Chartered Accountancy firm with three partners viz. CA Shreeram Hirlekar, CA Akshay Deshmukh and CA Jayesh Samudra. The firm is having its office in Mumbai at Mulund East.

Our motto is to serve our clients with creativity, which is brought about by out of the box thinking, enthusiasm, which comes from the blend of young and dynamic team members under guidance of senior partner.

Vision

We aspire to be a world class CA Firm benchmarking ourselves with big firms & have best practices in terms of Service Offerings, Technology, Audit & Compliance.

Mission

To be committed to our clients to provide highest quality service and value in a professional and responsive manner yet with a cliche for Innovation.

Contact Us

Head Office:
Flat No.4, 2nd Floor, Sangeetashram CHSL, Sant Ramdas Road, Mulund East, Mumbai - 400081.

Call Us: +91 9004880488

Our Service

Audit & Assurance Services

The Statutory Audit has never been more important. In today's business environment there is more scrutiny..

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Tax Advisory & Compliance Services

Considering the ever-developing Income Tax laws, it is essential to know the correct position of law at a given..

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Corporate Law & Legal Advisory

We have incorporated a several business entities in India. We have experience in replying to queries from Ministry..

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Business Support Services

You may not have a dedicated person to be a CFO or it is possible that your company CFO is handling multiple..

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Financial Services

We assist organisations to use debt as an instrument to raise funds for their long term and short-term..

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Wealth Advisory

We know your wealth holds the potential to become something everlasting. So, we help you explore...

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Our Partners

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Mr. Shreeram Hirlekar

(B.Com, FCA)

Mr. Akshay Deshmukh

(B.Com, ACA)

Mr. Jayesh Samudra

(B.Com, ACA)

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