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

22 May 19
GST Council to Set National Bench of AAAR Providing Certainty to Taxpayers
Claim ITC Under GST Even When Book Adjusted: AAR West Bengal
New government should hit the ground running on reforming the GST
21 May 19
GST Council to Set National Bench of AAAR Providing Certainty to Taxpayers
What do GST rules say about refund for exporting goods and their payment
ICAI Chief enumerates Influence of ICAI in Recent Developments in GST
20 May 19
GST Council may consider national bench of AAAR next month; move to give certainty to taxpayers
AAR allows input tax credit by debt settlement under GST regime
Expect New Simplified GST Return Filing Form Soon
17 May 19
12% GST applicable on Dues If Completion Certificate was issued by 31st March, says CBIC
GST: Simplified Single Return is ready to Rollout in July
16 May 19
Computerised GST Refund for Exporters: Starts from June
GST: HC Explains Difference Between Workbook & Exercise Book
Revised Due Date for GST & GAAR Details in IT Audit Form
15 May 19
RBI needs to go for large rate cut in June, says SBI report
RBI needs to go for large rate cut in June, says SBI report
RBI may score a hat-trick on rate cut despite rising inflation
How much income tax is payable on rental income
Automatic refund of GST for eligible exporters likely from June
I-T dept again defers GST, GAAR reporting in tax audit report till March 2020
14 May 19
April GST return filing deadline extended till 20 June in parts of Odisha
Delta Corp touches 52-week low on report of GST evasion
Automated GST refund for exporters likely from June
Bond prices rise for second day as inflation stays below RBI target
13 May 19
Builders get time till 20 May to choose between tax rates
GST Council to introduce new tax returns filing system to simplify the compliance procedures for MSMEs
GST evasion cases on the rise
02 May 19
Are you an Income Tax Return (ITR) filer? Know 6 things that have changed; check deadline too
RERA second anniversary: Are the Wild West days of Indian real estate over?
To plug GST evasion, government may soon launch e-invoice provision
Demonetisation, GST wreaked havoc on marginalised workers: AIUWC
01 May 19
The quick and simple tax filing guide for NRIs - FY19
New GST to come up if Cong forms govt at Centre, says FM
Income Tax dept, GSTN to share tax payer data to scale up scrutiny
30 Apr 19
Change in GST rates, rules hit housing sales
Flawed GST structure putting domestic makers of Indian Railways locomotives, rolling stocks at a disadvantage
Can India embrace a GST rollback like Malaysia?
Crackdown on restaurants coming after customers catch them cheating on GST
12 Apr 19
RBI rate cut to ease pressure on securitised home-loan books
Reinsurance brokers permitted to open foreign currency accounts: RBI
Tax saving investment 2019: Five uncommon tax saving options in India
PTI govt likely to introduce mobile app for GST collection
Builders facing tough choice in GST rates for ongoing realty projects
11 Apr 19
Demonetisation, GST raised risks for poor; social protection needs private hand to step up
Vendors ask for allowing ITC under GST for supplies made to railways
Govt extends last date for filing final sales return for March till Apr 13
10 Apr 19
Income tax return filing for FY 2018-19 begins; ITR-1, 4 forms available for download
FADA welcomes new Rule 88A in CGST Act, move to benefit 15,000 dealers
GST Council working on possible changes, changes expected regardless of new govt
Why streamlined workflow and tax automation are critical in GST and E-way bill era

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 May 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 2019
30 May 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 19
07 Jun 19
Payment of TDS of May 2019 (For Govt deductors paying through challan)
11 Jun 19
Filing of GSTR-1 for the month of May, 2019 , whose turnover > 1.5cr
13 Jun 19
Filing of GSTR-6 for input service distributor for the month of May 2019
14 Jun 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2019.
14 Jun 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2019
15 Jun 19
P.F Payment
15 Jun 19
ESIC Payments
15 Jun 19
furnishing of Form 24G by an office of Government where TDS for m/o May 19 has been paid without production of a challan
15 Jun 19
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2019
15 Jun 19
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2018-19
20 Jun 19
Filing of GSTR-3B for the month of May, 2019
20 Jun 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2019
20 Jun 19
GST Return for NRI OIDAR service provider for the month of May 2019 (GSTR 5A)
30 Jun 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 19
30 Jun 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 19
07 Jul 19
Payment of TDS of June 2019 (For Govt deductors paying through challan)
11 Jul 19
Filing of GSTR-1 for the month of June, 2019 , whose turnover > 1.5cr
13 Jul 19
Filing of GSTR-6 for input service distributor for the month of June 2019
15 Jul 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2019.
15 Jul 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2019
15 Jul 19
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2019 has been paid without the production of a challan
15 Jul 19
Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2019
15 Jul 19
P.F Payment
15 Jul 19
ESIC Payments
18 Jul 19
Filing of GSTR-4 for the quarter Apr-Jun 2019
20 Jul 19
Filing of GSTR-3B for the month of June, 2019
20 Jul 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2019
20 Jul 19
GST Return for NRI OIDAR service provider for the month of June 2019 (GSTR 5A)
30 Jul 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 19
30 Jul 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 19
31 Jul 19
Filing of GSTR-1 for the quarter Apr-Jun, 19 , whose turnover < 1.5 cr
31 Jul 19
Quarterly statement of TDS deposited for the quarter ending June 30, 2019
07 Aug 19
Payment of TDS of July 2019 (For Govt deductors paying through challan)
11 Aug 19
Filing of GSTR-1 for the month of July, 2019 , whose turnover > 1.5cr
13 Aug 19
Filing of GSTR-6 for input service distributor for the month of July 2019
14 Aug 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2019.
14 Aug 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2019
15 Aug 19
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019
15 Aug 19
P.F Payment
15 Aug 19
ESIC Payments
15 Aug 19
furnishing of Form 24G by an office of Government where TDS for m/o July 19 has been paid without production of a challan
20 Aug 19
Filing of GSTR-3B for the month of July, 2019
20 Aug 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2019
20 Aug 19
GST Return for NRI OIDAR service provider for the month of July 2019 (GSTR 5A)

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...