dssagroup.com


admin@dssagroup.com (022) 25114361 / 62 / 63 Established 1993


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Welcome to

DILIP S. SHAH & ASSOCIATES

Chartered Accountants
Welcome to

DILIP S. SHAH & ASSOCIATES

Chartered Accountants
Welcome to

DILIP S. SHAH & ASSOCIATES

Chartered Accountants

IMPORTANT DATES : > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Welcome to Dilip S. Shah & Associates

Dilip S. Shah & Associates is a Firm of Chartered Accountants established in the year 1993 founded by CA Dilip Surajmalji Shah and is a leading Chartered Accountancy Firm rendering comprehensive Professional Services for the last 28 Years.

Dilip S. Shah & Associates is a professionally managed firm. The team consists of distinguished Chartered Accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Auditing

We are conducting the auditing for all Companies in the corporate as well as non corporate sector...

Taxation

We are undertaking all types of taxation work for all Companies of medium and large scale and Individuals...

Company Registration

We are undertaking all types of company registration work for all companies and industries. We undertake Private Limited...

R.O.C. and S.E.B.I Matters

We undertake All types of Registrar of Companies Compliance which includes Annual Filing including XBRL..

Registration with Tax Authorities

GST Registration, Profession Tax Registration / Enrolments, Profession Tax Registration / Enrolments, Income Tax..

Society Audit

Formation of Co-op. Housing Society, Co-op. Premises Society and Formation of Co–op. Credit Society...

Project Finance

Project & Financial Report, Project Appraisal, Documentation, Liasoning with Bank, Valuation Report...

Licenses

Industrial Licenses, Factory License, S.S.I Registration, Pollution Control Permission, Pollution Control Permission...

Legal Services

Drafting of Agreement, Conveyance & Deemed Conveyance of property, Stamp duty matters, Registration of Sale...

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Welcome to

DILIP S. SHAH & ASSOCIATES

Welcome to

DILIP S. SHAH & ASSOCIATES

Welcome to

DILIP S. SHAH & ASSOCIATES

Welcome to Dilip S. Shah & Associates

Our Services

Auditing

Taxation

Company Registration

R.O.C. and S.E.B.I Matters

Registration with Tax Authorities

Society Audit

Project Finance

Licenses

Legal Services