Contact Us


+91 2652330630

205/206, Gayatri Chambers,

R.C Dutt Road,

Alkapuri,Baroda, 390005 Gujarat,India.


For Enquiry


About Shirish Desai & Co

Shirish Desai & Co.,  was established in 1987, Since 1987 firm has been providing its core services in Business Advisory, Financial Planning, Tax Consultancy, and Auditing & Assurance Services.

Over the number of year’s firm has extended its comprehensive range of services and now offer`s its expertise services in areas such as Corporate Advisory, Corporate Finance, Business Valuation, Corporate Risk Advisory, Debt Restructuring , Sarbanes Oxley Services, GST Services, I.F.R.S Consultancy, AIS Audit, Outsourcing, Business Start-up Services and Services for Various Trust.  

A major strength of the firm is its active involvement of the partners in all areas of client matters. Where we place particular emphasis on the provision of personal service to all clients and deem excellence in everything, whether Companies, Cooperative Societies, Government Organizations, Partnerships, Individuals or Not for Profit Organizations. Shirish Desai & Co. offers one-stop professionalism, convenience, and peace of mind to entrepreneurs - local and foreign - to set up and conduct business in India.

The firm is an organization of professionals. All professional staff are qualified accountants or in the process of studying to become accountants.


17 Aug 18
Govt seeks greater clarity on dividend policy rules from RBI
Sebi cuts listing time for public issue of debt securities
Small entrepreneurs have accepted challenge of GST: PM
GST unit cracks down on 3 private banks, 1 payment bank for Rs 100-cr tax evasion
16 Aug 18
Letter to BS: Sebi could do well with the power to intercept calls
Contractors caught in Centre, Telangana GST row
Bringing jet fuel under GST seen aiding airlines
Demonetisation, GST hit household savings: Report
15 Aug 18
GST audit tangle
Civil aviation ministry to press for GST on jet fuel
Salary costs at headquarters to attract 18% GST for services given to offices in other states: AAR
14 Aug 18
SEBI may make net worth certificate submission compulsory for retail investors
SEBI proposes changes to consent settlement rules
13 Aug 18
GST-led shift from informal to formal sector happening, but at a snail’s pace
GST rate cut: What to do if you are not getting complete benefit of price cut on 100 items
10 Aug 18
Transfer Of Equity Shares – Cases Where RBI Permission Is Mandatory:
PACL case: Sebi panel asks investors to produce original docs for refunds
Sebi should seek power to tap phone calls: Panel on fair market conduct
Dear businesses, 2 things will most likely remain constant in GST regime: One is anti-profiteering
GST rate on more items to be cut if revenue increases, says Piyush Goyal
09 Aug 18
RBI needs full power over PSBs, says IMF
Sebi set to tackle cyber security breaches, deploy data analytics
Co-location case: NSE initiates talks with Sebi on consent plea
GST: CGST Act Amendment May Lead To Reversal Of Credit Availed On Cess Paid
International Monetary Fund s GST as milestone reform in Indias tax policy, pushes for simplified structure
08 Aug 18
RBI Set to Get Swadeshi Hand On Board as Centre Appoints S. Gurumurthy
SEBI Opens Pandoras Box With NDTV Ruling
FICCI welcomes setting up of GST council panel on MSMEs
GST: Centre extends suspension of reverse charge mechanism by one year
Bills to simplify GST forms, hike composition limit in Lok Sabha
07 Aug 18
Bank Credit Rises 12.44%, Deposits Increase 8.15%: RBI
RBI must resume issuing LoUs, LoCs, says parliamentary panel
SEBI investigations into pending cases gather pace under Ajay Tyagi
GST Council Clears Proposal to Offer Cashbacks on BHIM, Rupay, and UPI Payments
No GST refunds for foreigners as of now: Finance Ministry
05 Aug 18
GST slabs may be reduced to three in long-term
GST Council meet: States to offer sops on digital payments through Rupay, BHIM
Probe ordered against management of MSEI; Moneylife reported the story in May
Gross NPA quadrupled in last four years: Minister
How the RBI rate hike could impact your home loan and investments
04 Aug 18
Sebi probing allegations of fraud, irregularities at MSEI: Minister to LS
MPC, GST Council, bankruptcy law transformative, says Urjit Patel
Ministers panel approves GST discounts for digital payments
03 Aug 18
Trading restrictions to continue against Pacific Finstock, says SEBI
GST Council to weigh exemption of small firms from CGST
GST Council may replace 12% and 18% slabs with 14-15% one: Sushil Modi
02 Aug 18
GST progress is steady, could gather momentum
GST progress is steady, could gather momentum
GST collections inch up in July to ? 96,483 crore on e-way bill usage

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
20 Aug 18
Professional Tax Deposit(monthly) of employees
31 Aug 18
Professional Tax Deposit(monthly) of organisation
07 Sep 18
Payment of T.D.S (August Month)
10 Sep 18
ER-2 Return for EOUs for Aug
10 Sep 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 18
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 18
15 Sep 18
P.F Payment
15 Sep 18
Advance Tax Payment
15 Sep 18
ESIC Payments
20 Sep 18
Professional Tax Deposit(monthly) of employees
30 Sep 18
Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 18
Filing of I.T. Returns by Individuals (Auditable)
30 Sep 18
Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 18
Filing of I.T. Returns by Companies ITR-6
30 Sep 18
Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 18
Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 18
Professional Tax Deposit(monthly) of organisation
07 Oct 18
Payment of T.D.S (Sep month)
10 Oct 18
ER-2 Return for EOUs for Sep
10 Oct 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 18
Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 18
Filing of ER 1 Monthly retune for large tax payer unit for Sep 2018
10 Oct 18
ER-3 Submission of return by SSI units for Sep quarter
15 Oct 18
Submission of Form No.15G, 15H,
15 Oct 18
Filing of dealer return for excise dealers for quarter ended Jul-Sep
15 Oct 18
P.F Payment (Sep month)
15 Oct 18
ESIC Payment (Sep month)
20 Oct 18
Professional Tax Deposit(monthly) of employees
30 Oct 18
Balance Sheet in XBRL format form AOC-4 XBRL & Non XBRL (Within 30 days of AGM)
31 Oct 18
TDS returns for Form No.24Q, 26Q, 27EQ & 27Q for quarter July-Sep
31 Oct 18
Professional Tax Deposit(monthly) of organisation
07 Nov 18
Payment of T.D.S (Oct month)
10 Nov 18
Filing of ER 1 Monthly retune for large tax payer unit for period Oct 18
10 Nov 18
ER-2 Return for EOUs for Oct
15 Nov 18
Issue TDS Certificate (Form 16A)
15 Nov 18
Submission of Forms received in Oct to IT Commissioner
15 Nov 18
P.F Payment (Oct Month)
15 Nov 18
Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
15 Nov 18
ESIC Payments

Update from company

• Welcome to our website !

Who We Are ?

What We Do?

" Integrity Beyond Numbers " !

" Business Advisor`s For Organic Growth " !

" Advice Is Best When Received Before It Is Required " !

" For Every Minute We Spend For You, Should Yield A Rupee More Than Paise You PAY Us " !



Art of recording all transactions and events to prepare financial statement of accounts. More...




A support to Finalize the auditor or assign us for timely completion of audit. More...




All required compliance consultancy as per Income Tax Act, 1961. More...



All necessary compliance consultancy as per State VAT laws and CST Act, 1956. More...



All essential compliance consultancy as per Service Tax Act, 1994. More...




All needed compliance consultancy as per State Profession Tax Acts. More...



All compulsory compliance consultancy as per State Luxury Tax Acts. More...



Consultancy towards complying different labour law acts. . More...

Benefits of



Secretarial as well as other compliance services as per Companies Act 1956. More...




Services towards complying with compliances of Customs and Central Excise Act, 1962. More...



Get outsourcing resources for accounts, audit and finance services . More...

Payroll Process



Total solutions for managing payroll process for in-house employees. More...

More Reading:

  • dismiss

  • dot

  • duck

  • educator

  • elder

  • elephant

  • empire

  • enormous

  • envelope

  • envy