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.


19 Sep 18
Income tax on your gold and real estate investments
Income Tax: Deduction on tuition fee allowed only if the institute is located in India
GST can do a lot without troubling taxpayers
Clear GST arrears, says OPS
Maharashtra: Oppn alleges political bias, seeks changes in GST council structure
18 Sep 18
Interest payable on rupee bonds issued abroad by Indian companies exempt from income tax
GST audit certificate is required by the taxpayers with turnover over Rs 2 cr
The impact of GST on municipal finances in India: A case study of Mumbai
TDS and TCS provisions under GST notified
Petrol, diesel should come under GST: Petroleum Minister Dharmendra Pradhan
14 Sep 18
Superintendents of Central Excise hold protest
Rupee is falling, fuel prices are rising but Modi government to stick to guns on fiscal discipline: Official
A small relief to the taxpayer
Soon, Online Shoppers to Pay Tax Under New GST Provision
Ironing out the GST wrinkles
TDS/TCS provisions under GST to come into effect from Oct 1
13 Sep 18
The RBI points to very crucial chinks
Indias August inflation falls below RBI target despite rupee slide
Oil on the boil
No end to woes of solar power producers amid GST uncertainty
Government sets up office of GST Commissioner (Investigation) to deal with tax evasion
12 Sep 18
RBI nominee on PSU boards create illusion of regulatory control: Raghuram Rajan
Moodys sees no immediate risk to India rating on rupee fall
Maharashtra govt to push proposal to put petrol, diesel under GST to bring down prices
11 Sep 18
Black to white magic
Income Tax notices to 9000 people in Noida
IBC: Relief for companies as SC stays RBI circular
10 Sep 18
Indian consumer hit by a double whammy
Rising fuel prices: The road ahead
09 Sep 18
Second instalment of advance tax due on 15 September
Not All GST Collected From People Goes To Treasury
Govt draws up plan to boost GST revenues
Bring diesel, petrol under GST: Cong to Centre
September last month to fix GST filing errors, claim credit for FY18
06 Sep 18
FM non-committal on cutting excise duty as petrol, diesel prices hit fresh high
Tracking your income tax refund status is simple
Plea to bring fuel price under GST says BC JAC State president Buddha Nageswara Rao in Vijayawada
Govt notifies annual GST returns forms to prevent tax evasion
GST effect: Hundreds of thousands laid off despite growth
05 Sep 18
All eyes on RBI cure for rupee
Leh remains shut against GST raids
Crores of new taxpayers turn up; more than demonetisation, GST boosts Income Tax base
Small Business Loan Defaults Double Year After GST, Note Ban Jolts, Says Report
CBIC to weed out a million assessees from GST tax net
28 Aug 18
Empower Sebi to crack down on erring CAs, says panel
Sebi orders release of bank, demat accounts of 2 entities
RBI deadline over, 20 new NPA accounts to go to NCLT
Allahabad HC denies interim relief to power cos on RBI stressed loan norms
Cess or ordinance, we need help from Centre: Kerala Finance Minister Thomas Isaac
NAA starts consumer helpline to register GST profiteering complaints

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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
20 Nov 18
Professional Tax Deposit(monthly) of employees
29 Nov 18
Form MGT-7 - annual return by a company having share capital with the registrar (within 60 days of AGM)
30 Nov 18
Professional Tax Deposit(monthly) of organisation
30 Nov 18
Filing of ITR by assessees who are required to furnish report u/s 92E
07 Dec 18
Payment of T.D.S (Nov month)
10 Dec 18
ER-2 Return for EOUs for Nov.
10 Dec 18
Filing of ER 1 Monthly return for large tax payer unit for period Nov 18
15 Dec 18
P.F Payment (Nov Month)
15 Dec 18
Advance Tax Payment
15 Dec 18
ESIC Payment (Nov Month)
20 Dec 18
Professional Tax Deposit (monthly) of employees

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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