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Welcome to M. V. Shah & Associates

M. V. SHAH & Associates a Mumbai based Chartered Accountancy firm was established in the year of 1989 with the aim of providing value added professional services which includes Accounting, Audit, Direct & Indirect Taxation, Corporate Law Matters, NRI taxation and Other allied consulting services.

M. V. SHAH & Associates is professionally managed firm. The firm represents a combination of specialized skill which are geared to offer sound Financial Advice and Personalized proactive services. The firm believe in upholding highest standard of Professional ethics with complete commitment to total quality, confidentiality, integrity and provide cost-effective services.

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

Our Services

Audit and Assurance

Statutory Audit, Tax Audit under Income Tax Internal Audit, GST Audit, Management Audit Limited Review

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Taxation Services

Filling of Income Tax Returns/ TDS Return. Corporate Tax Matters. NRI Tax Matters & Consultancies

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Corporate Advisory Services

Company Incorporation Services. Corporate Secretarial Service. Incorporation of Limited Liability Partnership

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Accounting Services

Accounting System Design, Pay Roll Services, Small & Medium Enterprise Accounting Services, Consultancy on Accounting Matters

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Consulting Services

Succession & Estate Planning Consultancy, Will & Family Arrangement Agreement & Drafting Matters

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NRI Services

NRI Tax Matter & Consultation. FEMA Related Advice. RBI Compliance Related Matters, NRI Income tax Return Filling Services

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