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  • Shah & Mantri

  • Shah & Mantri

  • Shah & Mantri

 
     
   
 
IMPORTANT DATES : > E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2026      > 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. : 31/05/2026      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2026      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26. : 31/05/2026      > Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors. : 31/05/2026      > Quarterly statements of TDS for January- March. : 31/05/2026      > 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 : 31/05/2026      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26. : 31/05/2026      > Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2026      > Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2026      > Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2026      > Application for allotment of PAN in case of key persons in managerial roles like 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. : 31/05/2026     
 
     
   
 

About
Us

Shah & Mantri At Shah & Mantri (S&M), we provide wide spectrum of professional services to clients with an objective to enhance their productivity and leading them to the path of growth. We believe in providing Personalised, Professional and Result-oriented services to our clients, whilst sustaining the highest level of professionalism..

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Our Services

Assurance

Statutory Audit. Due Diligence Review, GAAP Conversions..

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Taxation

Planning & Consulting (Direct and Indirect taxes), International..

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Consultancy

Management Information Systems (MIS), Designing Processes..

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Our Team

A fellow member of the Institute of Chartered Accountants of India (ICAI) and have done diploma course in IFRS, conducted by ACCA, UK.

A fellow member of the Institute of Chartered Accountants of India (ICAI) and have done diploma course in IFRS, conducted by ACCA, UK.

A fellow member of the Institute of Chartered Accountants of India (ICAI), Certified Internal Auditor (CIA) from the Institute of Internal Auditors, USA

Knowledge Bank

Work
With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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