Mission

To Provide clients quality services with the time frame through highest ethical and professional Standards within the preview of code of conduct.

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Vision

To be a gloabally respected organization in the field of Audit, Assurance and Taxation


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Our Team

We are a team of professionals consisting of Chartered



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IMPORTANT DATES : > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2021      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2021      > Monthly Return by Non-resident taxable person for September. : 20/10/2021      > Summary Return of Jul-Sep quarter by Quarterly filers 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. : 22/10/2021      > Summary Return of Jul-Sep quarter by Quarterly filers in 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. : 24/10/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2021      > Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/10/2021      > Issue of TCS certificate for Sep Qtr. By All Collectors : 30/10/2021      > Annual filing for LLP for 2020-21. : 30/10/2021      > TDS Statements for Q2 of 21-22. : 31/10/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Sep quarter. : 31/10/2021      > Upload of particulars of declarations received in Form 60 from Apr-Sep. : 31/10/2021      > Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors. : 31/10/2021      > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from Apr to Sep. : 31/10/2021      > Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme . : 31/10/2021     
 
     
   
 

Welcome to the Website of Shetty Naik & Associates
Established in the year 2004, Shetty Naik & Associates is a single window professional services firm registered with the Institute of Chartered Accountants of India. We operate through our registered office at 31, Madhuban Premises Co-Operative Society Ltd. 30, Off. Mahakali Caves Road, Andheri (East), Mumbai - 400 093, INDIA.

Our endeavor is to provide qualitative, expert and professional services rendered efficaciously and with keen attention on clients requirements within the time frame through trained, motivated and highly skilled personnel & maintaining confidentiality through highest ethical and professional standards within the preview of code of conduct.
 
 
 
We provide comprehensive and expert innovative tax related services in domestic and international taxation. We also interact with clients to evolve tax efficient solutions and thus offer effective tax shield.
We offer a wide range of services that are tailored to suit the specifications of each organization, thus providing assurance through statutory compliance services to various corporate and Non corporate sectors.
We provide management consulting services for improving efficiency effectiveness and internal checks, creating enhanced control environment for clients.
We assist corporates in raising capital from financial institutions and help clients from the conceptualization stage up to the business model by understanding clients requirements and integrating them with the groups execution capabilities.
 
 
     
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