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.

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News, Due Date Reminder

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Reminders For Due Dates

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 an
22 Jan 26 Summary Return of December 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, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December 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,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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SERVICES WE PROVIDE

Registration

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

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Compliance

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

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Event Based Compliance

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

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Direct Tax Matters

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

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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

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SEBI

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

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