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

09 Feb 18
Punjab government slams Centre for delaying GST compensation
No GST on affordable housing buyers! Big step by Modi govt; here is what every flat buyer and builder must know
State leaders still split over GST revenue
08 Feb 18
GST on tickets to amusement parks lowered to 18 percent
GST-hit MSMEs get more time to pay dues
07 Feb 18
GST returns under composition scheme have a surprise: Finance Secretary
The curious relation between GST and direct tax: How lower rate led to higher corporate tax
06 Feb 18
Amit Shah hits out at Congress for opposing triple talaq bill, GST
Real estate, natural gas may soon be brought under GST, says Arun Jaitley
05 Feb 18
GST: What is an e-way bill and why is it important? All you need to know
04 Feb 18
India on the cusp of explosive growth, GST is a driving agent: Gautam Adani
CBI Arrests GST Commissioner, Eight Others in Bribery Case
03 Feb 18
Maharashtra has largest share in India’s export and GST base: Economic Survey
Whether Budget is a non-event for GST?
GST e-way bill rollout hit by tech glitches
02 Feb 18
GST: E-way bill implementation deferred due to glitches
Budget 2018: No fiscal derailment, but a lot rides on GST; expect caution from RBI
01 Feb 18
Budget 2018: Startup CXOs demand tax sops for employees and reduction in GST
29 Jan 18
Bengal tax base up 80% in GST regime
Doubt on GST rates halts pipeline work
Commerce Ministry for single GST rate on multimodal transport of vehicles
Budget 2018: A case study on GST collections
Union Budget 2018: GST Twist in Arun Jaitleys Last Full Budget Before 2019 Polls
28 Jan 18
GST filing made easier with GSTmadeeasy
Hint of further rejig of GST rates
Budget 2018: Reduce GST on agrochemicals, spend on storage facilities
GST stabilised in short time, hints at further rejig of rates: Arun Jaitley
27 Jan 18
E-vehicle industry seeks reduction of GST to 5 percent
GST relief for low-cost homes, 1st-time buyers
Revision of tax rates will benefit the Centre
Evasion of goods and services tax puts city sweetmeat traders in bitter soup
Budget 2018: Tourism sector wants Jaitley to cut GST on sub-Rs 7,500 rooms.
Revenue from GST to be better than VAT in Goa, says CM Manohar Parrikar
26 Jan 18
Govt hikes duty drawback rates on 102 items to make exports more competitive
GST Rates On Construction Materials Should Be Normalised
With GST Doing Half The Job, FM Can Cut His B-Day Speech To Under An Hour; Time To Debunk Verbosity
GST revenue collection recovers in December to hit Rs 86,703 crore
25 Jan 18
GST to have very positive effect in the long term: Raghuram Rajan
Budget 2018: Reduce stamp duty cost, cut GST rate for benefit of homebuyers
24 Jan 18
Customs man threatened over GST before arson attack, sources say
How much additional revenue can Spore get from raising GST and other taxes?
GST rationalisation to boost retail sector: Netree
Telcos call for tax relief under GST; raise OTT, infra issues with Trai
Vice President talks about main purpose of GST
India shaking off GST roll out woes, but oil price a risk: S&P
23 Jan 18
Goyal lauds GST in Davos
GST rollout was a bit rushed, most states seeking compensation: Punjab FM
How to make businesses GST-compliant? Make GST business-compliant
Post-GST, demand for light, heavy commercial vehicles to grow: Ashok Leyland’s Nitin Seth
SC stays proceedings against challenge to 12% GST on sanitary napkins across HCs
Petrol Price Crosses Rs 80-Mark In Mumbai, Centre Likely To Bring Fuel Under GST Soon
Tighter GST rules to curb evasion likely, says report

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Feb 18
Professional Tax Deposit(monthly) of employees
20 Feb 18
OnlineFilling of Monthly Return Form 24 For the period (1/01/2018 to 31/01/2018)Under UP VAT
20 Feb 18
Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Feb 18
GSTR 3B for Jan 2018
21 Feb 18
ESIC Payments
21 Feb 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2018 to 31/01/2018)
22 Feb 18
Due Date of VAT Tax Payment of Gujrat VAT
28 Feb 18
Professional Tax Deposit(monthly) of organisation
28 Feb 18
Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
28 Feb 18
Quarterly Return of VAT Dealers for Third Quarter For others
07 Mar 18
Payment of T.D.S
10 Mar 18
Filing of ER 1 Monthly return for large tax payer unit for period Feb 18
10 Mar 18
GSTR 1 for the month Jan 2018 (whose turnover is more than Rs. 1.5 crore)
11 Mar 18
VAT Return Filling Date Under Gujrat VAT For the month for dec 2017
14 Mar 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of February 2018
15 Mar 18
P.F Payment
15 Mar 18
Advance Tax Payment
16 Mar 18
VAT Return Filling Date For the Quarter Under Gujrat VAT for oct to dec 2017
20 Mar 18
Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Mar 18
Filling of Monthly Return Form 24 For the period (1/02/2018 to 28/02/2018)Under UP VAT
20 Mar 18
Professional Tax Deposit(monthly) of employees
20 Mar 18
GSTR 3B for feb 2018
21 Mar 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/02/2018 to 28/02/2018)
21 Mar 18
ESIC Payments
22 Mar 18
Due Date of VAT Tax Payment of Gujrat VAT
30 Mar 18
Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Mar 18
Professional Tax Deposit(monthly) of organisation
07 Apr 18
Payment of TDS
10 Apr 18
Filing of ER 1 Monthly return for large tax payer unit for March 2018
10 Apr 18
Filing of ER3 retune for SSI Units for quarter ended Jan-Mar
10 Apr 18
Filling of ER-3 for SSI unit for Excise Duty for quarter IV-(2017-18)
10 Apr 18
Filing of GSTR-1 for the month of Feb, 2018 , whose turnover > 1.5cr
11 Apr 18
VAT Return Filling Date Under Gujrat VAT For the month of jan 2018
14 Apr 18
Last date rajasthan vat tax payment Small Tax Payer For the 4th Quarter of 2017-18,if tax deposited is <50000
14 Apr 18
Due date of Rajasthan Vat Payment For the Month of March 2018 ,if tax deposited is >50000
15 Apr 18
P.F Payment
15 Apr 18
Submission of Forms No.15G, 15H,27C
15 Apr 18
Filing of dealer return for excise dealers for quarter ended Jan-Mar
20 Apr 18
Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Filling of Quarerly Return Form 24 For the period (Jan to March)Under UP VAT
20 Apr 18
Filling of Monthly Return Form 24 For the period (1/3/2018 to 31/3/2018)Under UP VAT
20 Apr 18
Filling of Monthly Return For Month Ending(March )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Apr 18
Payment of TDS VAT & WCT under MVAT
20 Apr 18
MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST)
20 Apr 18
Filing of GSTR-3B for the month of Mar, 2018
21 Apr 18
ESIC Payments
21 Apr 18
Half Yearly Return filling Date For the period (Oct to March.) under maharashtra Vat
21 Apr 18
Quarterly ReturnFilling Date Of Quarter ending Jan.to March under maharashtra Vat
21 Apr 18
Deposit of DVAT and CST
22 Apr 18
Issue of Certificate under DVAT 43For Deductions Made In March
22 Apr 18
Due Date of VAT Tax Payment of Gujrat VAT for march 2018
25 Apr 18
E- Return Filling Of DVAT 16 & CST 1
28 Apr 18
Filling of DVAT 48 Return of TDS for March Quarter
28 Apr 18
Physical Return Filling of DVAT 16 & CST 1
30 Apr 18
Professional Tax Deposit(monthly) of organisation
30 Apr 18
Filing of GSTR-1 for the quarter Jan-Mar, 18 , whose turnover < 1.5 cr
30 Apr 18
Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
30 Apr 18
Filling of Option to avail Composition Scheme under DVAT-01
30 Apr 18
Filling of Option to Withdraw from Composition Scheme under DVAT-01
30 Apr 18
Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Apr 18
Nil Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Apr 18
Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
07 May 18
Payment of T.D.S
10 May 18
Excise-ER-2 Return for EOUs for Apr
10 May 18
Filing of GSTR-1 for the month of Mar, 2018 , whose turnover > 1.5cr
10 May 18
Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
10 May 18
Filing of ER 1 Monthly retune for large tax payer unit for period April 2017-18
14 May 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of April 2018
15 May 18
Deposit of DVAT TDS for Apr
15 May 18
P.F Payment
15 May 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period Jan to March 2018

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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