Welcome To Sheladiya & Jyani

Sheladiya & Jyani is a Surat based partnership firm. The seeds of Sheladiya & Jyani were sowed 18 years back when Vipul Sheladiya and Prakash Jyani started practice in 2003 with the aim of providing a comprehensive range of accounting, financial and legal consulting, tax management, auditing, wealth management and knowledge process outsourcing services. Our sphere of specialisation services includes accounting, auditing, advisory, taxation, project finance, business consultancy and a host of other value added financial and legal consulting

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Services Offered

Accounting & Management Reporting

Daily Online Access and Timely Reporting Via The Internet, Payroll Reconciliation...

Auditing Assurance

Audits are performed to ascertain the validity & reliability of information...

Business Consultancy

Profit maximization is the objective of any business. Today’s business environment...

Business Setup Services

Any entrepreneur wanting to set-up business in India needs help of an expert...

Compliance

Compliance to the numerous government laws requires in-depth knowledge...

Corporate Law Services

Sheladiya & Jyani is a reputed chartered accountant firm in India, which provides...

Foreign Branch Office Registration in India

A foreign organisation interested in setting up and organisation in India...

Funding/Financing

For any business to be successful, it should have adequate supply...

Knowledge Process Outsourcing

Save Upto 50% on Your Accounting Costs, Create More Revenue. With Current Staff....

Taxation

Sheladiya & Jyani provides Income Tax, Tax assistance, Direct Tax Consultancy...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 May 22 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
20 May 22 Monthly Return by Non-resident taxable person for April.
25 May 22 Deposit of GST of April under QRMP scheme.
28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 22 Annual Return of LLP for FY 21-22.
30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22.
30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April.
30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 22 Issue of TCS certificates for January-March.
30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office)
31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22.
31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 22 Application for allotment of PAN in case 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 allotted PAN.
31 May 22 Application for allotment of PAN in case of 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 aggre
31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )
31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22)
31 May 22 E-filing of Annual Return for FY 21-22 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 May 22 Quarterly statements of TDS for January- March.

Blog News

  • 23 Apr 2022 “Introduction of ‘Digital Rupee’ – New Digital Currency” - Finance Minister, SmtNirmalaSitharaman, has announced the introduction of Digita...
  • 20 Apr 2022 No to Cash Transactions- The Income Tax Way - “Cash is King” has been the world known phrase for centuries. Cash is also consi...
  • 31 Mar 2022 MCA Major Updates as on 31st March, 2022 - Audit Trail Extended The applicability of using accounting software having Audit...
  • 31 Mar 2022 Ease of Doing Business: Quick registration of companies in India - Ease of Doing Business The Government of India has undertaken a number of steps ...
  • 29 Mar 2022 The Top 50 Transactions getting reflected in New Annual Information Statement (AIS) - The Income Tax Department has rolled-out of a new statement namely Annual Inform...
  • 26 Mar 2022 Key income tax proposals of Finance Bill 2022 - Union Budget 2022 – introduced as a blueprint to steer the Indian economy ...
  • 12 Mar 2022 Russia-Ukraine War To Strain Multiple Sectors of Indian Economy – CRISIL - Russia’s invasion of Ukraine, and the flurry of punitive sanctions imposed on th...
  • 07 Mar 2022 Protect your business from cyber threats - Taking your business online can have its benefits, but it can also increase the ...
  • 06 Mar 2022 Charging Electric Vehicle by Charging Stations – Exempt or 18% GST? -  BACKGROUND OF CHARGING STATIONS ♦   India is among a handful of count...
  • 26 Feb 2022 Seeks to implement e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 20 Cr from 01st April 2022. - Government of India Ministry of Finance (Department of Revenue) Central Board of...
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