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Shah & Mantri
Shah & Mantri
Shah & Mantri

IMPORTANT DATES : > Deposit of GST under QRMP scheme for July . : 25/08/2026 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

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..

Our Services

Assurance

Statutory Audit. Due Diligence Review, GAAP Conversions..

Taxation

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

Consultancy

Management Information Systems (MIS), Designing Processes..

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.

Mr. Abhishek Shah

Partner

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

Mr. Hemant Mantri

Partner

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

Ms. Ketana Raval

Partner

Knowledge Bank

Income Tax Forms

Download Itr Forms For Ay 2013-14, 2014-15, 2015-16, 2016-17,2017-18, 2018-19, 2019-20..

TDS / TCS Rates

Premature Withdrawal from EPF (wef 01.06.2015) (*If PAN not furnished Rate of TDS at Maximum..

Quick Link

Income Tax, Service Tax/ Excise, Ministry of Corporate Affairs, The Employees' State Insurance..

Wealth Tax Act

pecial Provision For Avoiding Repetitive Appeals, Charge of Additional Wealth Tax..

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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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Shah & Mantri

Shah & Mantri

Shah & Mantri

About Us

Our Services

Assurance

Taxation

Consultancy

Our Team

Knowledge Bank

Income Tax Forms

TDS / TCS Rates

Quick Link

Wealth Tax Act

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Reach Us

About
Us

Work
With Us