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.


21 Jun 18
Delhi HC seeks RBI reply on petition against cash management notification
Fraudulent transaction alert for bank account holders! Here is RBIs message you – What users must know
Hinduja Leyland Fin revives IPO plan; files papers with SEBI
Sebi bans 2 individuals from mkts for providing unregistered advisory services
Rs 41,548 crore sanctioned as GST refunds
Even if petrol comes under GST, it may not exclude VAT
20 Jun 18
RBI to hike rates again by year-end with August still in play: Poll
SEBI bans Asoka Life Sciences, directors from markets
SEBI plans one-year cooling off period for former employees
Swiggy, ISB, Indigo under scanner for GST evasion
Rs 672.51 crore! Directorate General of GST Intelligence detects massive tax evasion
19 Jun 18
RBI proposals on large loans to improve fund management: SBI report
YES BANK Receives Final License From SEBI For Custodian Of Securities Business
Sebi plans to amend takeover regulations
GST: Centre staff cite reasons for alleged under-performance
FM Arun Jaitley clears opposition’s doubts on job growth, says future looks much brighter
18 Jun 18
Depositories share cos info with exchanges on FDI limits
Sebi shares info on 14,720 entities involved in non-genuine trades with IT Dept, MCA
Retail inflation may fall to 4.2% in 2nd half of FY’19: Experts
Customers made to pay higher interest rate to protect banks
PM lauds states for smooth roll out of GST
Bengaluru: Tax officials tighten noose around GST defaulters, collect Rs 66 crore
17 Jun 18
LIC gets Rs 2,050 crore service tax evasion notice
Finally, GST railway crossing inaugurated in Ranip
Lend more to MSMEs, RBI urges NBFCs
Reserve Bank of India turns its back on power sector woes
Norms Revised For Foreign Portfolio Investments In Corporate Debt Securities
Sebi plans to revise share buy-back regulations
16 Jun 18
RBI must act as alert inspector, not just off-site surveyor, Says union
BSE asks brokers to consider excess cash for calculating investors net obligations
Will co-location trading gain traction post-SEBI move?
GST penalty to be split equally
Higher oil, GST may boost states revenue by Rs 37,426 crore in Fiscal year 2019
12 Jun 18
Sebi orders probe into ASM list leak
If Found Guilty, SEBI Can Fine ICICI’s Chanda Kochhar Rs 25 Crore, But Cant Ask Her To Resign
RBI Governor Urjit Patel likely to appear before par panel tomorrow
Former RBI governor YV Reddy says RBI cant escape responsibility in PNB fraud case
Exporters get GST refund through special drive
Simple rules for a complex world: GST classification
More than Rs 7,000 crore GST refunds cleared: CBIC
Chennai Customs asks exporters to resolve any errors to receive pending GST refunds
Chidambaram flays government for not bringing petrol, diesel under GST
11 Jun 18
GST wont stop oil price fluctuations: Economic advisor
RBI seeks details of payments data storage
RBI repo rate hike: Bond spreads remain high; heres why
GVK Group may file DHRP with SEBI for its airport vertical IPO next month
10 Jun 18
Companies under insolvency process to face additional surveillance from 11 June
Currency with public hits record high post demonetisation
RBI repo rate hike dilemma to stay, another 50 bps jump in offing, may reach 3-year high
Gujarat tops e-way bill collection since April despite teething problems
Tax dept clears Rs7,000 crore in GST refunds of exporters

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
30 Jun 18
Professional Tax Deposit(monthly) of organisation
07 Jul 18
Payment of T.D.S (June Month)
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
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
15 Jul 18
ESIC Payments
20 Jul 18
Professional Tax Deposit(monthly) of employees
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 (July Month)
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
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
15 Aug 18
ESIC Payments
20 Aug 18
Professional Tax Deposit(monthly) of employees
31 Aug 18
Professional Tax Deposit(monthly) of organisation
07 Sep 18
Payment of T.D.S (August Month)
10 Sep 18
ER-2 Return for EOUs for Aug
10 Sep 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 18
Filing of ER 1 Monthly retune for large tax payer unit for period Aug 18
15 Sep 18
P.F Payment
15 Sep 18
Advance Tax Payment
15 Sep 18
ESIC Payments
20 Sep 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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