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IMPORTANT DATES : > Monthly Return by Tax Deductors for November. : 10/12/2024 > Monthly Return by e-commerce operators for November. : 10/12/2024 > "Monthly Return of Outward Supplies for November. " : 11/12/2024 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2024 > Monthly Return by Non-resident taxable person for November. : 13/12/2024 > Monthly Return of Input Service Distributor for November. : 13/12/2024 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/12/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2024 > 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 October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2024 > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2024 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2024 > E-Payment of PF for November. : 15/12/2024 > Payment of ESI for November : 15/12/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 15/12/2024 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Nov. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2024 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2024 > Deposit of GST under QRMP scheme for November . : 25/12/2024 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2024 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2024 > Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed. : 31/12/2024 > GST Annual Return for 23-24. Mandatory if Turnover > 2 cr. : 31/12/2024 > GST Audit Report for 23-24. Mandatory if Turnover > 5 cr. : 31/12/2024 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2024 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2024 > Payment of membership fee for 2024-25 by ICAI Members. : 31/12/2024 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2024

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.

Audit & Assurance

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

Corporate Advisory

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

Accounting Services

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

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Contact Us

5, Jayshree Sahaniwas CHS., B Cabin Road, Opp. TBZ Showroom, Shivaji Nagar, Thane(West) Maharastra.

Email: hemantshettyco@yahoo.co.in
Call us: +91 22 25421437, 25398617

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