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IMPORTANT DATES : > Payment of tax by Composition taxpayers for December quarter. : 18/01/2025      > 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. : 20/01/2025      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > 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, Andaman and Nicobar Islands or Lakshadweep. : 24/01/2025      > 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 26/01/2025      > 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 . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

About Us

"SHAS & CO" was formed as a Partnership firm with merger of "Akshay Deshmukh & Associates" formed in September 2016 as a Chartered Accountancy firm with three partners viz. CA Shreeram Hirlekar, CA Akshay Deshmukh and CA Jayesh Samudra.  The firm is having its office in Mumbai at Mulund East.

Our motto is to serve our clients with creativity, which is brought about by out of the box thinking, enthusiasm, which comes from the blend of young and dynamic team members under guidance of senior partner.

 
     
   
 

Our Service

Audit Services

Audit & Assurance Services

The Statutory Audit has never been more important. In today's business environment there is more scrutiny..

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Income Tax

Tax Advisory & Compliance Services

Considering the ever-developing Income Tax laws, it is essential to know the correct position of law at a given..

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Service Tax

Corporate Law & Legal Advisory

We have incorporated a several business entities in India. We have experience in replying to queries from Ministry..

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Accounting Services

Business Support Services

You may not have a dedicated person to be a CFO or it is possible that your company CFO is handling multiple..

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Corporate Services

Financial Services

We assist organisations to use debt as an instrument to raise funds for their long term and short-term..

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Payroll

Wealth Advisory

We know your wealth holds the potential to become something everlasting. So, we help you explore...

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Our Partners

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Mr. Shreeram Hirlekar

(B.Com, FCA)

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Mr. Akshay Deshmukh

(B.Com, ACA)

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Mr. Jayesh Samudra

(B.Com, ACA)

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