Our Practice Areas

We offer a wide range of services designed to address the diverse financial needs of our clients, including:

GST Advisory

GST being the new Initiative taken by the government, we help our clients to make all

Book Keeping and Accountancy

Help in designing of an accounting software or selection of a ready-made software suitable

Income Tax Compliances

Tax Planning, Tax Advisory Services, Tax Return Filing, Opinions and Representations

Auditing & Assurance Services

Our Assurance practice provides high quality, independent audit services that

About the Proprietor – CA Shashwat Singhal

CA Shashwat Singhal, proprietor of his chartered accountancy firm, is a seasoned professional with over 35 years of distinguished experience in the field of finance, taxation, and consultancy. An alumnus of Allahabad University, he qualified as a Chartered Accountant in 1988 and has since built a reputation for excellence in GST compliance and litigation, income tax advisory, costing, and industrial consultancy.

Under his leadership, the firm has developed a strong niche in handling complex financial and regulatory matters, particularly for clients in the trade and industrial sectors. His deep understanding of financial management and taxation has helped numerous businesses streamline their operations and achieve regulatory compliance with confidence.

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News, Due Date Reminder and Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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