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IMPORTANT DATES : > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 19/06/2021      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4). : 20/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa 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. : 21/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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. : 23/06/2021      > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021     
 
     
   
 

About Us

In the year 1961, our senior and visionary partner CA Mahendra N. Shah had laid the foundation of the firm "MAHENDRA N. SHAH & CO. - CHARTERED ACCOUNTANTS" ("MNSCA") with a view to provide diversified professional services to the valued clientele. Late CA Mahendra N. Shah was a leading academician and a highly acclaimed name in the teaching profession apart from prominent and outstanding professional.

On professional front also he had presented more than 100 papers at various seminars and conferences organized by ICAI, ICSI and other professional bodies. Eventually the firm has expanded its service base by hiring & tie up with other professionals like Company Secretaries, Cost Accountants, Chartered Financial Analyst etc. to provide Comprehensive and multi-farious services in the field of Audit & Assurance, Taxation, business formation, merger and acquisition, Business Restructuring, Business valuation, Due diligence etc.

Late CA Mahendra N. Shah has Indeed played pivotal role in establishing the root of the firm and making it today name of Repute and Excellence. We bring with us a rich blend of heritage and aspirations of a growing firm which provides tailor made solutions to satisfy the needs of clients through a flawless and dedicated process, technology and innovation.

Our Services

Audit & Assurance

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

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Direct Taxes

In India, changes in Indian Direct Tax Laws have now become an annual affair and at times happen even more frequently

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Indirect Taxes & GST

Detailed review of current systems, processes and documentation including assessment of GST impact on financial,

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Mergers & Acquisitions

MNSCA provides a variety of services in relation to mergers and acquisitions, both domestic and cross-border

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Internal Audit

Global competitive pressures, focus on corporate governance function from all quarters – the stakeholders, the government

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Business Advisor

Accounting, Financial and Tax Due Diligence. Business Valuations. Business plan development start up and expansion.

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