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IMPORTANT DATES : > Monthly Return of Input Service Distributor for August. : 13/09/2024      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2024      > Monthly Return by Non-resident taxable person for August. : 13/09/2024      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July. : 14/09/2024      > 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 July. : 14/09/2024      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July. : 14/09/2024      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July. : 14/09/2024      > Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases). : 15/09/2024      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2024      > E-Payment of PF for August. : 15/09/2024      > Payment of ESI for August : 15/09/2024      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2024      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2024      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2024      > Deposit of GST under QRMP scheme for August . : 25/09/2024      > Filing of Financial Statements for FY 2023-24 by OPC Companies. : 27/09/2024      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2023-24. : 27/09/2024      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2024      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2024      > Quarter 2 – Board Meeting of All Companies : 30/09/2024      > Annual General Meeting of All Companies. : 30/09/2024      > KYC of All Directors (individuals) who hold DIN on 31st March, 2024. : 30/09/2024      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2024      > Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more. : 30/09/2024      > Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans or borrowings from banks or public financial institutions of 100 crore rupees or more. : 30/09/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in August. : 30/09/2024      > 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/09/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for August. : 30/09/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for August. : 30/09/2024      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2024      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2024      > 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 Nov 30.? : 30/09/2024      > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2024      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2024      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2024      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2024      > Payment of membership fee for 2024-25 by ICAI Members. : 30/09/2024      > All private companies other than OPC and small companies must comply with rules of dematerialization of shares. : 30/09/2024      > Till 30 Sep, buy-back of shares to be taxed @ 20% in hands of company and exempt in hands of shareholder . Wef 1 Oct, the the buyback proceeds will be taxed as dividend income instead of capital gains. : 30/09/2024     
 
     
   
 

Welcome To Hemant Shetty & Co.

Hemant Shetty & Company, Chartered Accountants, established in the year 2002 is a multi-skilled, multi-disciplined firm offering clients a wide range of industry-focused business solutions. Over the years, the Firm has continuously tried to identify and develop new areas of professional services resulting from the changing business environment. Thus, it has successfully widened its services portfolio and become a "one-stop" shop, for an owner-managed business or a corporate entity.

We take pride in our ability to provide quality services. Our high standards of professional ethics, excellent service delivery, personal touch and commitment to clients have helped us gain trust and appreciation from our clients and resulted in their continuous patronage. The hallmark of the organization is the highest standards of integrity and confidentiality. We ensure transparency in all client dealings and proactively assess and service client needs. We define our success not by size but by client satisfaction.

The firm is strategically located in the most leading business area. The firm has well equipped offices, with in-vogue communication equipments and the latest computer systems. We have at our disposal the services of experienced Chartered Accountants, Company Secretaries, Lawyers, Cost Accountants and other professionals.


Vision

To grow professionally by partnering as key enablers in our client's growth by consistently delivering value.
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What's New

Sebi proposal on distributors, advisors can trip mutual funds. Sebi eases 'scheme of arrangement' rules
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Our Team

Our firm is led by two key partners having extensive experience in various professional areas.
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Clientele

We take pleasure in the fact that we have helped our clients grow, and have grown with them.
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Our Services

Taxation

We provide our clients with an insight into how to best work with the taxman to meet their business needs.

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Audit & Assurance

We understand the true value that objective audit and assurance services can bring to an organisation.

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Corporate Advisory

Company Formation and matters pertaining to Registrar of Companies (ROC) and Company Law Board (CLB).

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Accounting Services

We offer individuals and businesses of all sizes a full range of service options to complement and complete

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