IMPORTANT DATES : > Payment of TDS/TCS of November. 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. : 07/12/2022      > Monthly Return of External Commercial Borrowings for November. : 07/12/2022      > Monthly Return by Tax Deductors for November. : 10/12/2022      > Monthly Return by e-commerce operators for November. : 10/12/2022      > Monthly Return of Outward Supplies for November. : 11/12/2022      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022      > Monthly Return by Non-resident taxable person for November. : 13/12/2022      > Monthly Return of Input Service Distributor for November. : 13/12/2022      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022      > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022      > Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022      > ESI payment for November. : 15/12/2022      > E-Payment of PF for November. : 15/12/2022      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022      > Deposit of GST of November under QRMP scheme. : 25/12/2022      > 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. : 28/12/2022      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022      > Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2022      > GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2022      > Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022      > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022      > Quarter 3 – Board Meeting of All Companies : 31/12/2022     
 
     
   
 

Brief Overview of B. P. Shah & Co.
B. P. Shah & Co, a Chartered Accountant firm, is founded in 1981 by Mr. Bharat P. Shah.
We are carrying out various professional assignments in several specialised fields for more than 30 years.
Audit and Assurance services under various Act, Management Audits like Internal audit, stock audit, Fixed asset, verification, efficiency audit, International Taxation, Obtain subsidy under Package Scheme of Incentive of, Maharashtra Government, Formation Non Banking financial Company (NBFC), Share valuation, Company Law matters, and , Accounting Services.
 
A non-banking financial company (NBFC) is a company registered under the Companies Act, 1956 and is engaged in the business of loans

The Maharashtra government has recently declared the new Industrial Policy -2013 (Government resolution no. PSI-2013/CT-54/IND-8)

Setting up a business in India has been liberalised over the years, still it requires company formation, approvals if required,

Transfer Pricing planning and Documentation

 
Our Aim
"Our aim is not only to meet clients' needs but also to exceed their expectations and to totally delight them with our service quality. Our moto is to have Respect for the Client and Profession, Honesty & competence".
 

 
     
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