Welcome To
JINISH SHAH & ASSOCIATES

Founded in 2014, JINISH SHAH & ASSOCIATES is a trusted Chartered Accountancy firm committed to delivering excellence in financial advisory, tax planning, auditing, and compliance services. With a deep understanding of evolving financial landscapes and regulatory frameworks, we provide tailored solutions to businesses and individuals alike.

About Us

News, Due Date Reminder

Trending Now

Readmore...

Reminders For Due Dates

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Apr 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 25 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 25 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 25 Summary Return of January-March 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.
24 Apr 25 Summary Return of January-March 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.
25 Apr 25 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 25 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 25 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 25 Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Readmore...

SERVICES WE PROVIDE

Registration

Product List in Detail, Private Company Incorporation / One Person Company Incorporation

Read More

Compliance

Private Limited Compliance / One Person Compliance, Public Limited Compliance, LLP Compliance

Read More

Event Based Compliance

Demateralisation of Shares, Change in Director, Change in Shareholder, Change in Name, Change in Registered Office

Read More

Direct Tax Matters

Filing of Income Tax Returns, Filing of TDS and other applicable Returns, Statutory Audit of Companies

Read More

Indirect Tax Matters

An indirect tax is collected by one entity in the supply chain, such as a manufacturer or retailer, and paid to the government

Read More

SEBI

IPO Listing, Post IPO Compliance, Tie up with Merchant Banking Services, Registrations under SEBI

Read More

Get In Touch