shahvivek.com

info@shahvivek.com
+91 22 24929121


	Home About Us Services Corporate Services Audit Corporate Finance Services for Non-Residents Accounting Services Payroll Benefits of Outsourcing TDS Corporate Governance Income Tax Value Added Tax (VAT) Service Tax Download Invite as Speaker Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Intrest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Application & Petition Fees (NCLT) Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Rates of Depreciation Under Companies Act Rates of Depreciation Under Income Tax Act ROC Filing Fees (As per Companies Act, 2013) ROC Fee Structure (As per Companies Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty Limited Liability Partnership Fees National Industries of Classification HSN Rate List Comparison of Deduction u/s 80TTA & 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 The Limited Liability Partnership ACT, 2008 The Securities and Exchange Board of India Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 Maharashtra Value Added Tax Act (2002) West Bengal Value Added Tax Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 The Uttar Pradesh Value Added Tax Act 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 The Companies Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka Value Added Tax Rules, 2005 Gujarat Value Added Tax Rules, 2006 The Uttar Pradesh Value Added Tax Rules, 2008 Rajasthan Value Added Tax Rules, 2006 Punjab Value Added Tax Rules Haryana Value Added Tax Rules, 2003 Telangna VAT Rules 2005 Andhra Pradesh Value Added Tax Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Prohibition Of Benami Property Rules Transaction Rules 2016 GST Rules Central Goods and Services Tax Rule, 2017 IGST Rules 2017 Forms VAT Forms DVAT Forms MVAT Forms WB Vat Forms Karnataka VAT Forms UPVAT Forms Punjab VAT Forms Haryana VAT Forms Bihar VAT Forms Tamil Nadu VAT Forms Income Tax Forms ROC Forms (As per Companies Act, 2013) ROC Forms (As per Companies Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms Limited Liability Partnership (LLP) CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Careers Admin Login Email Login Time Sheet

IMPORTANT DATES : > Monthly Return by Tax Deductors for November. : 10/12/2022 > Monthly Return by e-commerce operators for November. : 10/12/2022 > Monthly Return of Outward Supplies for November. : 11/12/2022 > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2022 > Monthly Return by Non-resident taxable person for November. : 13/12/2022 > Monthly Return of Input Service Distributor for November. : 13/12/2022 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 14/12/2022 > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October. : 14/12/2022 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 14/12/2022 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 14/12/2022 > Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases). : 15/12/2022 > Issue of TDS certificates for Q2 of FY 2022-23 to Residents. : 15/12/2022 > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2022 > ESI payment for November. : 15/12/2022 > E-Payment of PF for November. : 15/12/2022 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2022 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. : 20/12/2022 > Deposit of GST of November under QRMP scheme. : 25/12/2022 > 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. : 28/12/2022 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2022 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2022 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2022 > Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees. : 31/12/2022 > GST Annual Return for 21-22. Mandatory if Turnover > 2 cr. : 31/12/2022 > GST Audit Report for 21-22. Mandatory if Turnover > 5 cr. : 31/12/2022 > Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20 : 31/12/2022 > RBI Annual Performance Report by All Companies having investment outside India. : 31/12/2022 > Quarter 3 – Board Meeting of All Companies : 31/12/2022

Welcome to
Vivek Shah & Co.
Chartered Accountants

Vivek Shah & Co. Chartered Accountants is a leading professional firm rendering comprehensive services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

Vivek Shah & Co. Chartered Accountants is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

MISSION

"To 'Revolutionize' the best industry practices towards adding value to the Client's business, and creating process driven organisaitons."

WHY US..?

Transparency
Efficiency
Secrecy

CONTACT US

Address - 12-C, Sun Mill Compound, Opposite Amir Industrial Estate, Lower Parel
(West) Mumbai - 400013 India.

Our Services

CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

AUDIT SERVICES

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

PROJECT FINANCE

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

PAYROLL

Deductions as per applicable laws like Income Tax, Provident Fund, Professional Tax etc.

INCOME TAX

Liaison with Income tax department for rectification, assessment, obtaining refunds etc.

GST

GST Rules, FAQ on GST (second Edition)

DISCLAIMER

Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

The firm reserves the right, for any reason, in its sole discretion, to terminate, change or suspend any aspect of this website, including, but not limited to, content or features.

All reasonable efforts shall be made to ensure that the information contained on this website is updated, accurate and complete. However, no representations or warranties are made (express or implied) as to the reliability, accuracy or completeness of such information.

Request a Meeting Click Here

ABOUT US

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

CA Vivek Shah (Prop.),

Fellow Chartered Accountant, Commerce Graduate,

CA Vivek Shah is a member of the Institute of Chartered Accountants of India (ICAI) . He has vast experience in consultancy of direct taxes and handling corporate affairs in different areas.

More Info

121169 Times Visited

Welcome to Vivek Shah & Co. Chartered Accountants