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IMPORTANT DATES : > 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

Shah Baxi & Associates is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Secretarial Services etc.

Shah Baxi & Associates is a professionally managed firm. The team consists of distinguished Chartered Accountants, Corporate Financial Advisors and Tax Consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Our Services

Corporate Services

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.

Audit

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

Corporate Finance

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc.

Accounting Services

Accounting System Design & Implementation. Depreciation and Amortization Schedules.

GST

GST Migrations and Registrations, GST Consultancy/Advisory on various issues of GST

Benefits of Outsourcing

Enhanced reporting capabilities to provide more timely and accurate financial data.

Income Tax

Liaison with Income tax department for rectification, assessment, obtaining refunds etc.

Value Added Tax (VAT)

Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.

Service Tax

Utilization and availment of service tax credit in accordance with the Service Tax Credit Rules, 2002.

Corporate Governance

Corporate Governance refers to a combination of laws, regulations, procedures, implicit rules...

TAX DEDUCTED AT SOURCE (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Services for Non-Residents

Allotment of Permanent Account number (PAN). Tax planning.

Our Team

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.