Contact Us

Call

+91 2652330630

205/206, Gayatri Chambers,

R.C Dutt Road,

Alkapuri,Baroda, 390005 Gujarat,India.

E-mail

admin@cadesai.com

For Enquiry

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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.

News

18 Apr 18
Delay in rescinding GST on handmade products condemned
GST to cut construction costs, not housing prices: report
Government to mandate single GST return a month to ease burden
Nine months on, GST haze envelops developers, home buyers
17 Apr 18
Indias apparel exports decline by nearly 4% in year of GST
Indias apparel exports decline by nearly 4% in year of GST
Aviation sector: Steep cut in GST on MRO industry likely
DeMo, GST disruption days are over! Its time to reap benefits, says World Bank
GST on employer-to-employee supplies: Will it affect your salary, HR benefits?
16 Apr 18
GST pivot faces nationalise call
Intra-state e-way bill rolled out in five states from Sunday
After a fall, GST collections set to top ?95,000 cr
09 Apr 18
Rahul Gandhi: Our GST comparable only to those in Pakistan, Sudan
Revenue from GST in Ker increased,contrary to state FM claim
CGST Mumbai zone mops up Rs 72,509-crore revenue till February
Jammu and Kashmir to reimburse media of GST on government advertisements
08 Apr 18
Would Chandrababu Naidu have quit NDA had there been no GST?
GST needs a review
07 Apr 18
SUVs and pre-GST buying push luxury car sales to record levels in 2017-18
Civic body to get Rs 10.5cr monthly to cover GST loss
After GST, Modi dispensation unveils GSD - Govt Sponsored Disruption: TMC
GST on langar: LGPC demands rollback
5 per cent GST to be levied on food, drinks sold on trains and platforms
06 Apr 18
New ITR forms notified; salary breakup, GST ID to be furnished
Duty on China imports, GST slow down Indias solar additions: UN report
Union Minister Dharmendra Pradhan for inclusion of petroleum products in GST ambit
Overcoming GST implementation challenges in Indian federation
05 Apr 18
Over 17 lakh e-way bills generated in 3 days
First order on GST anti-profiteering: NAA says car dealer complied with norms
GST on langar: Congress MPs colourful protest makes heads turn
Govt sets up grievance redress mechanism for tech glitches on GST portal
04 Apr 18
Demonetisation, GST led to formalisation of economy: Arun Jaitley
Centre grossly failed in effectively implementing GST: Andhra Pradesh
GSTs next phase: Anti-tax evasion
23 Mar 18
GST rollout a success, Manish Sisodia says benefits must trickle up
Banking frauds, muted GST collections to keep risk to growth elevated: D&B
Cong MP urges PM to remove GST on langar at Golden Temple
As formalization lags, logistics firms pin hopes on GST e-way bill, better implementation
No GST exemptions for northeast, hill states: Minister
22 Mar 18
World Bank report stresses on reviving of bank credit to support growth
E-way bills to be introduced from Apr 1: Conrad
GST, note ban blues over, demand revival in sight for capital goods firms
Centre clears the air on GST refunds on exports
Punjab govt waives its half of GST on langar items at Golden?Temple
21 Mar 18
FUND-STARVED ARMY SADDLED WITH RS 5K-CR GST
PwC India Urges GST Regime Simplification
Revenue Dept to standardise documents needed for GST refund for exporters
PwC urges govt to pare 28% GST bracket to 20-22%, merge middle slabs
Only 16% of initial GST returns filed for July-Dec matched with final returns
20 Mar 18
ITC rallies 4% as GST Council keeps tax rates on cigarettes unchanged
GST: Modi government set to crack down on evasion
Small biz yet to recover from demonetisation, GST: Report
GST export refund: PM to meet top finance officials on delay, procedural issues

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Apr 18
MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST)
20 Apr 18
Filing of GSTR-3B for the month of Mar, 2018
20 Apr 18
Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Filling of Quarerly Return Form 24 For the period (Jan to March)Under UP VAT
20 Apr 18
Filling of Monthly Return Form 24 For the period (1/3/2018 to 31/3/2018)Under UP VAT
20 Apr 18
Filling of Monthly Return For Month Ending(March )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Payment of TDS VAT & WCT under MVAT
21 Apr 18
Deposit of DVAT and CST
21 Apr 18
ESIC Payments
21 Apr 18
Half Yearly Return filling Date For the period (Oct to March.) under maharashtra Vat
21 Apr 18
Quarterly ReturnFilling Date Of Quarter ending Jan.to March under maharashtra Vat
22 Apr 18
Issue of Certificate under DVAT 43For Deductions Made In March
22 Apr 18
Due Date of VAT Tax Payment of Gujrat VAT for march 2018
25 Apr 18
E- Return Filling Of DVAT 16 & CST 1
28 Apr 18
Filling of DVAT 48 Return of TDS for March Quarter
28 Apr 18
Physical Return Filling of DVAT 16 & CST 1
30 Apr 18
Professional Tax Deposit(monthly) of organisation
30 Apr 18
Filing of GSTR-1 for the quarter Jan-Mar, 18 , whose turnover < 1.5 cr
30 Apr 18
Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
30 Apr 18
Filling of Option to avail Composition Scheme under DVAT-01
30 Apr 18
Filling of Option to Withdraw from Composition Scheme under DVAT-01
30 Apr 18
Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Apr 18
Nil Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Apr 18
Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
07 May 18
Payment of T.D.S
10 May 18
Excise-ER-2 Return for EOUs for Apr
10 May 18
Filing of GSTR-1 for the month of Mar, 2018 , whose turnover > 1.5cr
10 May 18
Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
10 May 18
Filing of ER 1 Monthly retune for large tax payer unit for period April 2017-18
14 May 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of April 2018
15 May 18
Deposit of DVAT TDS for Apr
15 May 18
P.F Payment
15 May 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period Jan to March 2018
20 May 18
Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
20 May 18
Filling of Monthly Return Form 24 For the period (1/4/2018 to 31/4/2018)Under UP VAT
20 May 18
Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
20 May 18
Professional Tax Deposit(monthly) of employees
21 May 18
MVAT return filling Date-Submission of MVAT return for Apr
21 May 18
Deposit of DVAT & CST-Deposit of VAT & CST for Apr
21 May 18
MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
21 May 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2018 to 30/04/2018)
21 May 18
ESIC Payments
22 May 18
DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
22 May 18
Due Date of VAT Tax Payment of Gujrat VAT
28 May 18
DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
30 May 18
Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 May 18
Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2018
31 May 18
Income Tax Form 16-Issue of TDS certificate to Employees
31 May 18
Professional Tax Deposit(monthly) of organisatio
31 May 18
Quarterly T.D.S Return for the Period of Jan to March 2018
07 Jun 18
Payment of T.D.S
09 Jun 18
VAT Return Filling Date Under Gujrat VAT for march 2018
10 Jun 18
Filing of ER 1 Monthly return for large tax payer unit for May 2018
10 Jun 18
ER-2 Return for EOUs for May
10 Jun 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
14 Jun 18
Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2018
15 Jun 18
Advance Tax Payment for all assessee
15 Jun 18
Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2018
15 Jun 18
P.F Payment
20 Jun 18
Professional Tax Deposit(monthly) of employees
20 Jun 18
Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 18
Filling of Monthly Return Form 24 For the period (1/5/2018 to 31/5/2018)Under UP VAT
20 Jun 18
Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jun 18
ESIC Payments
21 Jun 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2018 to 31/05/2018)
21 Jun 18
Deposit of Delhi VAT & CST Tax for May
21 Jun 18
Submission of MVAT return for May
22 Jun 18
Due Date of VAT Tax Payment of Gujrat VAT
28 Jun 18
Issue of DVAT Certificate for deduction made in May for work Contracts
29 Jun 18
Annual Return of Composition Dealer(Rajasthan VAT) for the year 2017-18
30 Jun 18
Professional Tax Deposit(monthly) of organisation
30 Jun 18
Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 18
Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 18
filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
30 Jun 18
DVAT-51 Filing for IV quarters of 2017-18
07 Jul 18
Payment of T.D.S
09 Jul 18
VAT Return Filling Date Under Gujrat VAT For the month of apr 2018
10 Jul 18
ER-2 Return for EOUs for June
10 Jul 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 18
Filing of ER3 retune for SSI Units for quarter ended Apr-June
10 Jul 18
Filing of ER 1 Monthly retune for large tax payer unit for June -18
14 Jul 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2018
14 Jul 18
Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2018
15 Jul 18
Deposit of DVAT TDS for June
15 Jul 18
Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 18
Submission of Forms No.15G, 15H,27C
15 Jul 18
P.F Payment
15 Jul 18
TCS Returns for ALL Deductors Return

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 " !

Accounting

Services

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

Audit

Support

Services

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

Income

Tax

Services

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

Vat

Tax

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

Service

Tax

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

Corporate

Finance

Services

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

TDS/FBT

Services

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

Corporate

Services

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

Benefits of

Outsourcing

Services

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

Project

Finance

Services

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

Outsourcing

Services

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

Payroll Process

Management

Services

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

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