Audit & Assurance

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Welcome To
SHAH PRATIK P & ASSOCIATES

Whether you are running a local business, preparing to enter a new market or a multi-national corporation operating across many borders, it can be extremely difficult to manage legal and operational requirements.

The firm has been engaged in Statutory and Internal Audit. It also provides Company Secretarial services, Tax consultancy, Company law advisory, International tax structuring, Business set up services, Transaction support services including SME M&A transactions, Due Diligence..

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Updated Till : 22-03-2026
 
     
   
 
Event Calender
<2026 March>
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Event Date : 10/03/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
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16171819202122
232425
Event Date : 25/03/2026

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
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3031
Event Date : 31/03/2026

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ActApplicable formObligations
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Goods and Services TaxGST CMP-02Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
Goods and Services TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
Goods and Services TaxAnnexure V /VIFor FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
Income TaxITR-1 to 7Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
Income TaxITR-1 to 7Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
Income Tax24Q, 26Q, 27Q, 27EQ"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Companies Act-Quarter 4 – Board Meeting of All Companies
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