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 TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2025      > Return of External Commercial Borrowings for March. : 07/04/2025      > Payment of Equalization levy (Google Tax) charged on specified digital services during March. : 07/04/2025      > Monthly Return by Tax Deductors for March. : 10/04/2025      > Monthly Return by e-commerce operators for March. : 10/04/2025      > Monthly Return of Outward Supplies for March. : 11/04/2025      > Quarterly Return of Outward Supplies for January-March. : 13/04/2025      > Monthly Return by Non-resident taxable person for March. : 13/04/2025      > Monthly Return of Input Service Distributor for March. : 13/04/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025      > E-Payment of PF for March. : 15/04/2025      > Payment of ESI for March : 15/04/2025      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025      > Payment of GST by Composition taxpayers for January-March . : 18/04/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2025      > Summary Return of January-March 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. : 22/04/2025      > Summary Return of January-March 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. : 24/04/2025      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025      > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025      > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025      > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2025      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025      > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025     
 
     
   
 

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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