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.
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17 Jan 19
Two crore people have lost jobs due to demonetisation, GST: Congress leader
GST: Private schools want education as zero rated service
Delhi HC stays Rs 383-crore fine on Hindustan Unilever for GST profiteering
Taxman To Go After Illegal Miners To Check GST Evasion
16 Jan 19
Two-wheeler firms step up demand for GST reduction
9 Facts You Must Know about the New GST Limit of Rs40 lakh
GST on real estate: Panel to explore composition scheme
15 Jan 19
GST Council in listening mode: Major relief announced in last 2 meetings
Bringing back the local in the national tax regime
List of taxes that every Indian pays: From GST to Income Tax
What easing GST compliance norms mean for credit ratings of SMEs
14 Jan 19
Relief for small businesses as GST exemption, composition scheme revived
Proportionate benefits must be surrendered for refund of export proceeds
13 Jan 19
DNA Edit: Reviving MSME sector – The GST treat will help the sector regain health
Quick take GST changes: Calamity cess is not equal to sin tax; positive for ITC
12 Jan 19
NPS investment proof: How to claim income tax deduction
Government lifts condition restricting export incentive under GST
11 Jan 19
Status quo on realty GST
GST Council Fixing Agenda Items Without Consulting states, Says Andhra FM
One too many routes to GST evasion
Why GST Council failed to decide on new rate for under-construction flats
10 Jan 19
GST Council meet today: PM Modi wants exemption limit raised to Rs 75 lakh
Five fiscal failures for which Modi govt can’t blame RBI: GST and more
GST will boost Indias economic growth in coming years: India Inc
32nd meeting of GST Council to be held today
09 Jan 19
IRS confirms tax season will start Jan. 28, despite government shutdown
GST Council to partner with NHAI to curb e-way bill fraud
Opinion | Moving from chaos to order: The overdue step to a simpler GST
Demonetisation, GST hit growth in gold jewel industry, says gem and jewellery body
GST compensation during April-November surpassed FY18 compensation: Minister
08 Jan 19
Lower GST rate: A potential shot in the arm for Indian realty
GST cut likely for incomplete realty projects
GST rules: No e-way bill if returns not filed for two months
GST Council to meet on January 10: Here is what to expect
07 Jan 19
Government Says Its Taking Steps To Trace Missing GST Filers
GST ministerial panel favours Kerala levying 1% cess for 2 years
06 Jan 19
The Effective Rate of GST on Solar Projects is 8.9%, Argues SPDA in Letter to Jaitley
This week in Auto: New car demand skids, Hero seeks GST cut on two-wheelers
05 Jan 19
Demonetisation, GST headed to look like bigger failures; here is why
Orders issued against 9 businesses for not passing Rs 560-cr GST rate cut benefits
04 Jan 19
Not only GST, punitive petroleum taxes need to be capped to quench voter anger
GST: About 16% of assessees do not file monthly returns, shows Govt data
03 Jan 19
Direct tax-GDP ratio of 5.98% in FY18 best in 10 years: Govt
GST Advance Rulings: Know why Karnataka AAR is wrong on GST on HR cost
GST Council to consider lowering tax rates on under-construction flats; to meet on January 10
Extend loan restructuring scheme to MSMEs not yet registered under GST
Under-construction flats may see a GST rate cut
31 Dec 18
Focussing on identifying areas which have escaped tax net: Revenue Secy
Expect 2019 to be a year of consolidation for real estate: Pradeep Aggarwal
Solar industry demands uniform GST rate of 5 pc
Civil Aviation Ministry wants ATF in GST
GST: revenues stabilising, compliance increasing

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
31 Jan 19
Professional Tax Deposit(monthly) of organisation
31 Jan 19
Quarterly T.D.S Return (Oct to Dec 2018)
31 Jan 19
GSTR -1 for persons having T/o less than 1.5cr. For the month of Dec. 2018
07 Feb 19
Payment of T.D.S (Jan Month)
10 Feb 19
GSTR -1 for persons havind t/o more than 1.5 cr. For the month of Jan. 2019
10 Feb 19
GSTR - 8 for the month of Jan. 2019
10 Feb 19
Filing of ER 1 Monthly retune for large tax payer unit for period Jan 19
13 Feb 19
GSTR -6 for the month of Jan. 2019
15 Feb 19
P.F Payment (Jan Month)
15 Feb 19
ESIC Payment (Jan month)
20 Feb 19
Professional Tax Deposit(monthly) of employees
20 Feb 19
GSTR -3B for the month of Jan 2019
28 Feb 19
Professional Tax Deposit(monthly) of organisation
07 Mar 19
Payment of T.D.S (Feb month)
10 Mar 19
GSTR -1 for persons havind t/o more than 1.5 cr. For the month of Feb. 2019
10 Mar 19
GSTR - 8 for the month of Feb. 2019
10 Mar 19
Filing of ER 1 Monthly return for large tax payer unit for period Feb 19
13 Mar 19
GSTR -6 for the month of Feb. 2019
15 Mar 19
P.F Payment (Feb month)
15 Mar 19
Advance Tax Payment
15 Mar 19
ESIC Payment (Feb month)
20 Mar 19
Professional Tax Deposit(monthly) of employees
20 Mar 19
GSTR -3B for the month of Feb. 2019
20 Mar 19
GSTR - 5 for the month of Feb. 2019
31 Mar 19
Professional Tax Deposit(monthly) of organisation

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...

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