News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
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About D.G SHAH & CO

D.G SHAH & CO, is a firm of Chartered Accountants based in Coimbatore offering Auditing, Taxation, Business Advisory and Consultancy services to its clients. We, at D.G. Shah & Co provide quality services with a professional approach. We believe in ethics and a high standard of honesty and integrity in our dealings. Value enhancement and timely delivery are given prime importance in our services. We offer a host of services to clients with professional involvement so as to maximize the benefits accruing to the clients.

OUR MISSION & VISION

Our Aim & mission is to provide businesses, entrepreneurs and individuals with the highest quality accounting, auditing, tax planning and business advisory services. The core focus is on delivering the service in a timely, efficient and innovative manner by a professional team that works together to serve the best interests of the client.

Our vision is to be a respected and trusted audit firm where clients will have full confidence and satisfaction in our services.

We seek to build strong and lasting relationships with our clients by providing them quality services which are personalized, reliable and value driven. We would like our clients to be confident that their interests and business are being cared for by a trusted firm that enjoys working with them and one another.

Our aim would be to be a firm that will offer comprehensive business and tax related services and assist enterprises to tackle complex situations in the fast-changing scenarios of business with the power of rightful decision making.

More Details

Our Services Offerings

GST

GST Advisory & Compliance Service, GST Registration, GST Returns

GET IN TOUCH WITH US

Send us an email and we'll get in touch shortly, or phone between 10 AM and 07:PM Monday to Saturday - we would be delighted to speak.