Welcome to Shah Dharmesh & Associates

Welcome to Shah Dharmesh & Associates, Chartered Accountant Shah Dharmesh & Associates is a Mumbai based CA Firm, founded in 2009 by CA Dharmesh Shah. Under the Guidance of our founder Partner and also led by robust team of skilled and proficient associates,we are committed to delivering quality services to our clients with the best financial and audit solutions.

We Provide all financial services related to Auditing and Assurance, Taxation, Due Diligence Services, Societies and Trust (NGO), International Taxation, Company Law Matters Consultancy, Accounting, Startup Services, Our Clientele includes leading PSUs, Banks, Infrastructure Companies, Power Generation & Distribution Companies, Manufacturing Companies, Printing and Publishing Companies, Real Estate Companies, Educational Institutions and many public and private sector companies in various industries

Our Head office is located at Delhi and have 2 branch offices in Meerut and Delhi.

Firm is having PAN India presence through associates' network and have been successfully carrying out PAN India assignments

Our Services

Audit and Assurance Services

We perform various auditing and assurance assignments, removing complexities

GST Advisory

Our GST Advisory Team is equipped with the best minds of the industry, who

Direct (Income Tax) Advisory

Corporates, Partnership Firms, LLPs, Individuals, etc. All of them need to comply

Starting of New Business

We help in setting up a new company, LLP, advisory related to incorporation

NRI Tax/ Investment Advisory

Experts from each area would help you plan, invest, maximize the return

Accounting and Book- Keeping

Accounts Receivable and Payable Management., Payroll Processing.

News

09 Jul 26
MCA Extends CCFS-2026 Deadline to 31st August 2026 Amid Data Centre Restoration
Gujarat HC: Delay in Form GST DRC-04 Does Not Justify GST Refund on Voluntary Tax Payment
GST E-Way Bill Generation Reaches 136.77 Million, Up 14.5% YoY in June 2026
Rajkot ITAT Sets Aside Reassessment as Escaped Income Is Below INR 50 Lakh
08 Jul 26
Gujarat AAR: Paper Bags Attract 5% GST, Rejects 18% Tax Classification
How TDS Software Fixes Certificate Error for a Salaried Person
Karnataka HC Directs Fresh GST Assessment After Ignoring Dealer’s DRC-01A Response
CBDT Grants Tax Exemption to NCCL`s Core Settlement Guarantee Fund Till AY 2026-27
PFMS Users Can Now Authenticate Using PAN or Bank Account Under Revised Aadhaar Rules
07 Jul 26
Kerala HC Grants Relief to Taxpayer, Overturns GST Assessment Order on Wrong ITC Availment
ICAI Denies Social Media Claims of Data Breach, Assures Students and Members of Robust Data Security
Finance Ministry Notifies 7.1% Interest on Special Deposit Scheme Deposits for Q2 FY 2026-27
06 Jul 26
CBDT Condones Delay in Filing Form 10AB for 80G Approval Applications Till 31st March 2026
ICAI Introduces New Tax Audit Count Tracking Feature on UDIN Portal
05 Jul 26
Finance Ministry Grants Aadhaar Authentication Permission to Home First Finance
CBDT Notifies TDS Exemption on Aircraft Lease Rentals Paid to IFSC Units Under Income Tax Act, 2025
Mumbai City Civil and Session Court: GST Criminal Liability Can Extend Beyond Company Directors
04 Jul 26
Deloitte Survey: AI Set to Transform GST Compliance Across India
GST Return Default: Calcutta HC Orders Restoration of GSTIN to Protect Livelihood
CBDT Condones Delay in Filing Form 10AB for 80G Approval Renewal
30 Jun 26
UPERC Allows Pass-Through of GST Rate Cut Benefits to Consumers Under PM-KUSUM Projects
Orissa HC: No GST Demand After Pre-Proceeding Reversal of Wrongly Availed ITC
Telangana HC Allows GST Appeal Against Unsigned Section 73 Assessment Order
ICAI Strengthens AI Push with Sarvam AI Partnership and New AI Certification Course
29 Jun 26
CBDT Notifies University of Hyderabad and PHFI as Approved Scientific Research Institutions Under Income Tax Act, 2025
Income Tax Department Enables Online Challan Correction Facility
MCA Releases Corporate Mitra Scheme Guidelines 2026
RBI Issues Credit Derivatives Master Direction 2026
28 Jun 26
Orissa HC: No GST Demand After Pre-Proceeding Reversal of Wrongly Availed ITC
UPERC Allows Pass-Through of GST Rate Cut Benefits to Consumers Under PM-KUSUM Projects
GST Portal Upload of Assessment Order Is Valid Communication; Writ Can’t Replace Appeal
27 Jun 26
Delhi HC Issues Notice on Plea Challenging GSTAT Appeal Deadline, Seeks Extension for Pre-April 2026 Orders
Allahabad High Court Declines GST Petition Filed After Expiry of Statutory Appeal Limitation
Andhra Pradesh HC Directs Fresh GST Orders, Refuses Composite Demands for Multiple AYs
26 Jun 26
ITAT Bangalore Allows TDS Credit Despite Non-Claim in Original ITR
RBI Withdraws Obsolete FEMA Circulars to Simplify Foreign Exchange Regulatory Framework
Income Tax Department Enables Online Challan Correction Facility
25 Jun 26
Mumbai ITAT Provides Relief to Salaried Taxpayer in Employer’s TDS Deposit Lapse
Jharkhand HC Grants Bail in GST ITC Fraud Case After Four Months in Custody
24 Jun 26
Allahabad HC: GST Dept. Can’t Deny Registration Restoration Merely Due to Pending Appeal
Supreme Court: GST Dept Cannot Block ITC Beyond Available Credit Under Rule 86A
Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026
RBI Issues TReDS Directions 2026, Simplifies Framework for MSME Financing
23 Jun 26
Madras HC Upholds ?4.10 Crore GST ITC Blockage Under Rule 86A Over Alleged Fake Transactions
MCA Grants Additional Time for Company Name Reservations and E-Form Compliance
MCA Extends Name Reservation and E-Form Resubmission Deadlines Till July 10, 2026
Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026
19 Jun 26
Gauhati HC: Common GST SCN for Multiple Financial Years Valid When Issued Within Statutory Time Limits
RBI Temporarily Removes Interest Rate Caps on NRE and FCNR(B) Deposits Till 30th Sept 2026
18 Jun 26
Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice
Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline
How Does ITR Software Help Taxpayers with Online Rectification
GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026

09 Jul 26

MCA Extends CCFS-2026 Deadline to 31st August 2026 Amid Data Centre Restoration

Gujarat HC: Delay in Form GST DRC-04 Does Not Justify GST Refund on Voluntary Tax Payment

GST E-Way Bill Generation Reaches 136.77 Million, Up 14.5% YoY in June 2026

Rajkot ITAT Sets Aside Reassessment as Escaped Income Is Below INR 50 Lakh

08 Jul 26

Gujarat AAR: Paper Bags Attract 5% GST, Rejects 18% Tax Classification

How TDS Software Fixes Certificate Error for a Salaried Person

Karnataka HC Directs Fresh GST Assessment After Ignoring Dealer’s DRC-01A Response

CBDT Grants Tax Exemption to NCCL`s Core Settlement Guarantee Fund Till AY 2026-27

PFMS Users Can Now Authenticate Using PAN or Bank Account Under Revised Aadhaar Rules

07 Jul 26

Kerala HC Grants Relief to Taxpayer, Overturns GST Assessment Order on Wrong ITC Availment

ICAI Denies Social Media Claims of Data Breach, Assures Students and Members of Robust Data Security

Finance Ministry Notifies 7.1% Interest on Special Deposit Scheme Deposits for Q2 FY 2026-27

06 Jul 26

CBDT Condones Delay in Filing Form 10AB for 80G Approval Applications Till 31st March 2026

ICAI Introduces New Tax Audit Count Tracking Feature on UDIN Portal

05 Jul 26

Finance Ministry Grants Aadhaar Authentication Permission to Home First Finance

CBDT Notifies TDS Exemption on Aircraft Lease Rentals Paid to IFSC Units Under Income Tax Act, 2025

Mumbai City Civil and Session Court: GST Criminal Liability Can Extend Beyond Company Directors

04 Jul 26

Deloitte Survey: AI Set to Transform GST Compliance Across India

GST Return Default: Calcutta HC Orders Restoration of GSTIN to Protect Livelihood

CBDT Condones Delay in Filing Form 10AB for 80G Approval Renewal

30 Jun 26

UPERC Allows Pass-Through of GST Rate Cut Benefits to Consumers Under PM-KUSUM Projects

Orissa HC: No GST Demand After Pre-Proceeding Reversal of Wrongly Availed ITC

Telangana HC Allows GST Appeal Against Unsigned Section 73 Assessment Order

ICAI Strengthens AI Push with Sarvam AI Partnership and New AI Certification Course

29 Jun 26

CBDT Notifies University of Hyderabad and PHFI as Approved Scientific Research Institutions Under Income Tax Act, 2025

Income Tax Department Enables Online Challan Correction Facility

MCA Releases Corporate Mitra Scheme Guidelines 2026

RBI Issues Credit Derivatives Master Direction 2026

28 Jun 26

Orissa HC: No GST Demand After Pre-Proceeding Reversal of Wrongly Availed ITC

UPERC Allows Pass-Through of GST Rate Cut Benefits to Consumers Under PM-KUSUM Projects

GST Portal Upload of Assessment Order Is Valid Communication; Writ Can’t Replace Appeal

27 Jun 26

Delhi HC Issues Notice on Plea Challenging GSTAT Appeal Deadline, Seeks Extension for Pre-April 2026 Orders

Allahabad High Court Declines GST Petition Filed After Expiry of Statutory Appeal Limitation

Andhra Pradesh HC Directs Fresh GST Orders, Refuses Composite Demands for Multiple AYs

26 Jun 26

ITAT Bangalore Allows TDS Credit Despite Non-Claim in Original ITR

RBI Withdraws Obsolete FEMA Circulars to Simplify Foreign Exchange Regulatory Framework

Income Tax Department Enables Online Challan Correction Facility

25 Jun 26

Mumbai ITAT Provides Relief to Salaried Taxpayer in Employer’s TDS Deposit Lapse

Jharkhand HC Grants Bail in GST ITC Fraud Case After Four Months in Custody

24 Jun 26

Allahabad HC: GST Dept. Can’t Deny Registration Restoration Merely Due to Pending Appeal

Supreme Court: GST Dept Cannot Block ITC Beyond Available Credit Under Rule 86A

Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026

RBI Issues TReDS Directions 2026, Simplifies Framework for MSME Financing

23 Jun 26

Madras HC Upholds ?4.10 Crore GST ITC Blockage Under Rule 86A Over Alleged Fake Transactions

MCA Grants Additional Time for Company Name Reservations and E-Form Compliance

MCA Extends Name Reservation and E-Form Resubmission Deadlines Till July 10, 2026

Finance Ministry Notifies Jan Vishwas Act Amendments for RBI, LIC, Insurance and PFRDA Laws from 23rd June 2026

19 Jun 26

Gauhati HC: Common GST SCN for Multiple Financial Years Valid When Issued Within Statutory Time Limits

RBI Temporarily Removes Interest Rate Caps on NRE and FCNR(B) Deposits Till 30th Sept 2026

18 Jun 26

Bombay HC Sets Aside ?2.54 Cr GST Demand Issued Through a Single Show Cause Notice

Kerala HC: GST ITC Cannot Be Denied if Tax Returns Filed Within Section 16(5) Deadline

How Does ITR Software Help Taxpayers with Online Rectification

GSTN Issues Advisory on e-Invoice API and e-Way Bill by IRN API Changes Effective from 1st August 2026

Readmore...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

10 Jul 26 Monthly Return by Tax Deductors for June.

10 Jul 26 Monthly Return by e-commerce operators for June.

11 Jul 26 Monthly Return of Outward Supplies for June.

13 Jul 26 Quarterly return of Outward Supplies for Apr-Jun (QRMP)

13 Jul 26 Monthly Return by Non-resident taxable person for June.

13 Jul 26 Monthly Return of Input Service Distributor for June.

15 Jul 26 E-Payment of PF for June.

15 Jul 26 Payment of ESI for June

15 Jul 26 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.

15 Jul 26 Statement by Banks etc. in respect of foreign remittances during April-June.

15 Jul 26 E-filing of form 121 (15G/H) for April-June.

15 Jul 26 16C

15 Jul 26 Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in

15 Jul 26 Half-yearly contribution for Janâ€“Jun. Contribution = No. of employees as on 30 June Ã— Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment

18 Jul 26 Payment of tax under Composition Scheme for June quarter.

20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.

20 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).

22 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June 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

22 Jul 26 Summary Return of April-June 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,

24 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, W

24 Jul 26 Summary Return of April-June 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, Odish

28 Jul 26 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Jul 26 26QC

31 Jul 26 26QC

31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.

31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)