Welcome To Sheladiya & Jyani

Sheladiya & Jyani is a Surat based peer reviewed partnership firm. Embark on a thrilling voyage with Sheladiya & Jyani, the dynamic duo who planted the seeds of financial revolution 21 years ago in 2003 at Surat. Vipul Sheladiya and Prakash Jyani, the masterminds behind the firm, envisioned a world where specialisation services includes accounting, auditing, advisory, taxation, project finance, business consultancy and a host of other value added financial and legal consulting. We aim to be your trusted partner in navigating the complexities of the financial world. At the heart of our approach lies a commitment to integrity, professionalism, and client satisfaction. We believe in building long-lasting relationships based on trust, transparency, and open communication.

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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 Mar 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24 Deposit of GST of February under QRMP scheme.
28 Mar 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24 Deposit of TDS on payment made for purchase of property in February
30 Mar 24 Deposit of TDS u/s 194M for February
30 Mar 24 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24 Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24 Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24 Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24 Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24 Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.

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