IMPORTANT DATES : > Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now. : 10/08/2025      > Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now. : 11/08/2025      > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025      > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025      > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025      > E-Payment of PF for July. : 15/08/2025      > Payment of ESI for July : 15/08/2025      > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

"The best way to find yourself is to lose yourself in service of others"

Welcome to Dinesh P. Shah & Co.
M/s. Dinesh P. Shah & Co., Chartered Accountants is a partnership firm established in 2006 by the visionary Late Shri CA Dinesh Purushottam Shah.The
head office of the firm is situated at Ahmedabad with the branch office at Kalol. The firm is fully equipped with quality staff and infrastructure.
 
Our Vision & Mission :-
To become a leading chartered accountancy firm providing services with quality and integrity and increase the scope of work by providing varieties of
services.
 
We are committed to :-
  • Place the Interest of Clients before ours.
  • Uphold High Standards of Honesty and Integrity.
  • Endeavour to Improve the Quality of Services.
  • Excellence in Professional Services.
  • Continuous Education and Training of Staff and Clients.
       

income Tax

GST

Audit & Assurance

Project Consultancy
 
     
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