Contact Us

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+91 2652330630

205/206, Gayatri Chambers,

R.C Dutt Road,

Alkapuri,Baroda, 390005 Gujarat,India.

E-mail

admin@cadesai.com

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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

21 May 18
Nestle India rating buy: Axis Capital strong growth momentum likely to sustain
Automotive to benefit from zero-rated GST
Taxmen discuss e-assessment, GST in seminar
Date market sees decline in demand due to GST this Ramzan
GST council asks Centre, states to expedite process of setting up appellate authorities
GST at 18% for food service to canteens
20 May 18
Govt extends deadline for filing April GSTR-3B by 2 days till May 22
GST relief! Last date for filing April return in Form GSTR-3B extended by 2 days to 22 May
Coaching centres for entrance exams liable to 18% GST: AAR
19 May 18
Key to Mumbai Metro project turning cheaper is GST? Here is how
Civil Aviation Ministry likely to approach GST Council for inclusion of ATF under tax regime
TAIT educates members on GST E-Way Bill in a knowledge series
GST adaptation under lens: Rajasthan depts deduct TDS from contractors, unlawfully
How PM Modis GST rollout brought Baba Ramdevs Patanjali to a grinding halt
18 May 18
Mandi Tax can stay, says Law Ministry
Job creation: Demonetisation, GST led to layoffs but theres a good news too; here’s what data show
15 May 18
Vijayawada supermarkets in GST muddle caught off guard
First Kolkata GST fraud arrests in Rs 40 crore scam
Public anger over GST helped fell Malaysias Najib Razak. Should Narendra Modi be worried?
GST, falling property prices push NPAs in LAP, CV loans: Report
Reduced Liability Of Tax On Homes Under GST
Sugar cess under GST: GoM to seek opinion from law, food ministries
14 May 18
Seminar held on GST provisions, benefits
Four Years of NDA: GST, IBC, JAM … Labouring On
High fast food sales show GST, note ban woes fading
How State budgets will fare if petrol, diesel are brought under GST
AAR: 28% GST TO BE LEVIED ON E-RICKSHAW TYRES
AAR: 28% GST TO BE LEVIED ON E-RICKSHAW TYRES
13 May 18
India pitches GST to make a strong case for jump in World Bank’s Doing Business rankings
Revenue implication
No consensus on GST concession for digital payments
12 May 18
Decoding GST: How e-way bill can bring tax evasion to a screeching halt
E-rickshaw tyres to attract 28% GST, says Maharashtra AAR
GST service centre opened
DFS to approach revenue dept over GST on free services by banks
03 May 18
Rane Engine Valve loss widens on GST impact
CISCE pupils to be taught GST in school
Will PM Narendra Modi waive GST on langar items
Guj HC issues notices Centre, state govts on plea on GST
GST better than SST, say experts
Revenue department to look at quarterly GST revenues average for trend analysis
02 May 18
GST hits Kashmir handicraft
Bizmen seek VAT and GST refund, Manpreet Badal obliges
Surat textile traders sales fell 40% post GST: FOSTTA
Demonetization, faulty implementation of GST has destroyed jobs in MSME sector: Chidambaram
GST surpasses Rs 1 trn in April, FM says this confirms upswing in economy
01 May 18
GST energisers on way
Narendra Modi govt to offer discounts, cashback to you for digital transactions? Find out
GST receipts in FY18 show promise despite disruptions after rollout
GST: Taxing times
Why duty-free shops at Indian airports may not offer the cheapest rates in future
Traders Wish The Government Listens To Their Concerns Regarding GST And Make It Simpler

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
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
20 Jul 18
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Filling of Monthly Return Form 24 For the period (1/6/2018 to 31/6/2018)Under UP VAT
20 Jul 18
Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
20 Jul 18
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Professional Tax Deposit(monthly) of employees
21 Jul 18
Deposit of DVAT & CST for the month/quarter ended June
21 Jul 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2018 to 30/06/2018)
21 Jul 18
Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 18
ESIC Payments
22 Jul 18
Issue of DVAT Certificate for deduction made in June
22 Jul 18
Due Date of VAT Tax Payment of Gujrat VAT
25 Jul 18
E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 18
Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 18
Return of TDS for June quarter in DVAT-48
30 Jul 18
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 18
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 18
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Jul 18
Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 18
Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 18
Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 18
TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 18
TDS returns for Jun Quarter for non-govt deductors
31 Jul 18
Professional Tax Deposit(monthly) of organisation
07 Aug 18
Payment of T.D.S
09 Aug 18
VAT Return Filling Date Under Gujrat VAT For the month may 2018
10 Aug 18
Filing of ER 1 Monthly return for large tax payer unit for July 2018
10 Aug 18
ER-2 Return for EOUs for July
10 Aug 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
14 Aug 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.04.2018 To 30.06.2018
14 Aug 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2018
14 Aug 18
Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
15 Aug 18
Submission of Forms received in July to IT Commissioner
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
15 Aug 18
P.F Payment
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
20 Aug 18
Professional Tax Deposit(monthly) of employees
20 Aug 18
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 18
Filling of Monthly Return Form 24 For the period (1/7/2018 to 31/7/2018)Under UP VAT
20 Aug 18
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 18
ESIC Payments
21 Aug 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2018 to 31/07/2018)
21 Aug 18
Payment of VAT & WCT TDS under MVAT for July
21 Aug 18
Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 18
Due Date of VAT Tax Payment of Gujrat VAT
22 Aug 18
Issue of DVAT Certificate for deduction made in July DVAT 43

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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