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Welcome to Hiral S. Shah & Associates

Income Tax

In today's world corporate as well as individuals are required to comply with a number of income tax compliances, which require expert knowledge and are mostly time-bound and technical in nature. Moreover, most of the income tax compliances nowadays are required to be completed online and require specialized knowledge. We provide Time-bound and quality services to our clients. Our span of Income Tax services covers all aspects of Indian Income Tax Laws. Our services help our clients to operate efficiently and meet out their tax liability.

Welcome to Hiral S. Shah & Associates

Corporate Services

Incorporation of Company, Increase of Authorised & paid up Capital, Change of Company's name under The Company's Act, 1956, Conversion of Pvt. into Public Company, Conversion of Public Ltd. into Pvt. Ltd., Striking of Co's name under section 560 of Co's ACT, Merger/Acquisition Of Companies

Welcome to Hiral S. Shah & Associates

GST

GST Registration of all type of persons, Re-constitution of Business and ITC transfers (Conversion of one entity type to another), GST System Set-up, GST Rate Mapping, GST Returns of all types (Monthly/Quarterly/Annual/TDS/TCS, etc.)..

IMPORTANT DATES : > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025 > E-Payment of PF for October. : 15/11/2025 > Payment of ESI for October : 15/11/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

Years Of Experience

Since 2006

About Us

Hiral S. Shah & Associates was established with the aim of providing value added professional services in various fields. We represent the Spectrum of Knowledge and Experience in the Field of Financial Consultancy, Statutory Audit, Internal Audit and Tax Management. We believe in upholding the highest standards of business ethics with a dedicated commitment to total quality. We have built up a networked team of dedicated professionals in the services that we offer.

Our Services

Income Tax

Corporate Services

GST

Our Team

Welcome to Hiral S. Shah & Associates

Income Tax

Welcome to Hiral S. Shah & Associates

Corporate Services

Welcome to Hiral S. Shah & Associates

GST

Income Tax

Corporate Services

GST

Dr. (CA) Hiral S. Shah

Mr. Suresh A. Shah