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Welcome to Nirmal A Shah & Co.

Nirmal A Shah & Co. Chartered Accountants firm in marine lines , Mumbai is engaged in providing comprehensive professional services in the areas of Auditing, Taxation, Company Laws, Management Consultancy, Project financing. Mergers and Acquisitions, Corporate refinancing and other allied services.

Nirmal A Shah & Co. is a proprietory concern of CA. nirmal A Shah who qualified as a chartered Accountant in year 1997. With more than 18 years of rich professional experience specialized in banking and financial services apart from the traditional services of accountancy, direct and indirect taxes, audits, company law, we constantly endeavor to provide quality services to our clients. Our professional experience and personalized attention to each and every client has earned us a tremendous confidence within our clientele.

IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025 > Deposit of GST of April under QRMP scheme. : 25/05/2025 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025 > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025 > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025 > Issue of TCS certificates for January-March. : 30/05/2025 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025 > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025 > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025 > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025 > Quarterly statements of TDS for January- March. : 31/05/2025 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025 > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025 > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025

Our Services



Auditings Statutory audits under Indian Company Law and Other Statutes. Certification of Financial Statements under Indian/US GAAP. Read more -	Direct Taxes Filing of TDS Returns with rectification process and assessments Handling of scrutiny, Appeals and litigations Read more -	Corporate Finance Project Finance with nationalized banks, co operative banks, private, foreign banks & term lending institutions including CMA projections Read more -

Service Tax Preparation and filing of service tax returns Maintenance of proper records for availement of cenvat credit Read more -	Accounting Services Maintenance of all types of books of accounts. Risk Assessment Systems and process manuals Read more -	Corporate Services Compliance with MCA formalities with regards to filing of annual returns and other statutory forms and documents Read more -

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PAN Search TAN Search Currency Converter Online Payment of Taxes E-filing MCA21(ROC) Tax Calender	Home About Us Contact Us Login Timesheet	Office Address Room No.302,3rd Floor, Pandya Mansion, 625, J S S Road, Dhobi Talao, Marinlines (East), Mumbai - 400 002. Mobile No.:- +91 - 9820222284 / 9320022284 Phone No.:- +91 - 22 - 22018591/92 Email Id: nirmal.shah12@gmail.com

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