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IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

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.

Vision

We aspire to be a world class CA Firm benchmarking ourselves with big firms & have best practices in terms of Service Offerings, Technology, Audit & Compliance.

Mission

To be committed to our clients to provide highest quality service and value in a professional and responsive manner yet with a cliche for Innovation.

Contact Us

Head Office:
Flat No.4, 2nd Floor, Sangeetashram CHSL, Sant Ramdas Road, Mulund East, Mumbai - 400081.

Call Us: +91 9004880488

Our Service

Audit & Assurance Services

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

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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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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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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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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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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)

Mr. Akshay Deshmukh

(B.Com, ACA)

Mr. Jayesh Samudra

(B.Com, ACA)

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