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Welcome To Ravi Shah & Co.

Internal Audit

We provide comprehensive internal audit services that go beyond compliance. Our objective is to help businesses streamline processes, strengthen internal controls, and improve operational efficiency...

Income Tax Compliance

Our income tax services ensure that you stay compliant with all applicable laws while optimizing your tax liabilities. Whether you're an individual, firm, or corporate entity, we handle everything from tax...

GST

With the ever-evolving GST regime, timely and accurate compliance is crucial. We provide end-to-end GST services to help your business stay compliant, manage input credits, and avoid penalties.....

Project Finance

We help businesses secure project finance through well-prepared financial models and bankable project reports. Whether it’s a startup venture or expansion of an existing business, we support you from...

TDS Compliance

Stay worry-free with our TDS compliance services. We ensure that your tax deductions and deposits are managed correctly and on time, helping you avoid penalties and maintain smooth relations with...

Corporate Services

From company incorporation to routine ROC filings, we offer a full suite of corporate services to keep your business legally compliant and professionally managed. Our expert team helps ensure seamless...

NRI Services

We assist Non-Resident Indians (NRIs) in navigating complex Indian tax laws and investment opportunities. Whether it's repatriation, income tax filing, or asset management, we provide trusted guidance ...

Statutory Audit

We provide meticulous Statutory Audit services to help businesses meet regulatory requirements while enhancing the credibility of their financial statements. Our audit approach is rooted in integrity,...

Certifi cation

We offer a wide range of certificate services to meet various statutory, financial, and business requirements. As a Chartered Accountant firm, we are authorized to issue certificates that are mandated by...

These are following services offered by us

Our Services

Internal Audit

Income Tax Compliance

GST

With the ever-evolving GST regime, timely and accurate compliance is crucial. We provide end-to-end GST services to help your business stay compliant, manage input credits, and avoid penalties...

Project Finance

TDS Compliance

Stay worry-free with our TDS compliance services. We ensure that your tax deductions and deposits are managed correctly and on time, helping you avoid penalties and maintain smooth relations with...

Corporate Services

NRI Services

Statutory Audit

Certification

IMPORTANT DATES : > Payment of TDS/TCS of April. 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. -Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. -TCS @ 1% applicable u/s 206C(1F) wef 22 Apr, 2025 on purchase of items of value above Rs. 10 lacs like wrist watch, antiques, painting, sculpture, pair of sunglasses, handbag, purse, pair of shoes, home theatre system etc. : 07/05/2025 > Return of External Commercial Borrowings for April. : 07/05/2025 > Monthly Return by Tax Deductors for April. : 10/05/2025 > Monthly Return by e-commerce operators for April. : 10/05/2025 > Monthly Return of Outward Supplies for April. : 11/05/2025 > Monthly Return by Non-resident taxable person for April. : 13/05/2025 > Monthly Return of Input Service Distributor for April. : 13/05/2025 > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2025 > E-Payment of PF for April. : 15/05/2025 > Payment of ESI for April : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2025 > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2025 > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2025 > Quarterly Statement of TCS for January-March. : 15/05/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025 > Deposit of GST of April under QRMP scheme. : 25/05/2025 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025 > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025 > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025 > Issue of TCS certificates for January-March. : 30/05/2025 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025 > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025 > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025 > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025 > Quarterly statements of TDS for January- March. : 31/05/2025 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025 > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025 > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025

What are we?

About Us

The Firm is engage in various fields majority, Audit & Assurance Services, Direct & Indirect Tax Compliance Services, Management Consultancy Services, Project Finance Services and Other Advising & Consultancy Services in various laws and allied matters.

The Firm was registered in the year 2001 and since various services are rendered to its clients successfully. The Growth of the firm is due to hard work, expertise & Qualitative services. Excellent Relationship with clients has also contributed to the growth of the firm. The firm is successfully satisfying its clients due to vast experience of the team members of the firm. The firm also takes advantage of other professionals when ever required.

Welcome To Ravi Shah & Co.

Internal Audit

Welcome To Ravi Shah & Co.

Income Tax Compliance

Welcome To Ravi Shah & Co.

GST

Welcome To Ravi Shah & Co.

Project Finance

Welcome To Ravi Shah & Co.

TDS Compliance

Welcome To Ravi Shah & Co.

Corporate Services

Welcome To Ravi Shah & Co.

NRI Services

Welcome To Ravi Shah & Co.

Statutory Audit

Welcome To Ravi Shah & Co.

Certifi cation

These are following services offered by us

Internal Audit

Income Tax Compliance

GST

Project Finance

TDS Compliance

Corporate Services

NRI Services

Statutory Audit

Certification

What are we?

Event Date : 01/05/2025

Event Date : 07/05/2025

Event Date : 10/05/2025

Event Date : 11/05/2025

Event Date : 13/05/2025

Event Date : 15/05/2025

Event Date : 20/05/2025

Event Date : 25/05/2025

Event Date : 28/05/2025

Event Date : 30/05/2025

Event Date : 31/05/2025

Feel Free To Contact Us