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 : > Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9% : 19/06/2021      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4). : 20/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa 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. : 21/06/2021      > Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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. : 23/06/2021      > Deposit of GST of May under QRMP scheme. : 25/06/2021      > Monthly return of Outward Supplies for May. (other than QRMP) : 26/06/2021      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 28/06/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2021      > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2021      > Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. : 30/06/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2021      > TDS Statements for Q4 of 20-21. : 30/06/2021      > Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/06/2021      > Annual Return of Deposits & Exempted Deposits. : 30/06/2021      > Monthly Return by Non-resident taxable person for March : 30/06/2021      > Monthly Return by Non-resident taxable person for April. : 30/06/2021      > Monthly Return of Input Service Distributor for April. : 30/06/2021      > Monthly Return by Tax Deductors for April. : 30/06/2021      > Monthly Return by e-commerce operators for April : 30/06/2021      > Monthly Return by Tax Deductors for May. : 30/06/2021      > Monthly Return by e-commerce operators for May. : 30/06/2021      > Statement of Reportable Account u/s 285BA(1) for Calender year 2020. : 30/06/2021      > Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. : 30/06/2021      > Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. : 30/06/2021      > Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. : 30/06/2021      > Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. : 30/06/2021      > Monthly Return by Non-resident taxable person for May. : 30/06/2021      > Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21. : 30/06/2021      > Linking of PAN with Aadhaar. : 30/06/2021      > Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. : 30/06/2021      > Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . : 30/06/2021      > Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . : 30/06/2021      > Monthly Return of Input Service Distributor for May. : 30/06/2021     
 
     
   
 

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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