:: Welcome Sheladiya & Jyani ::

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

28 Mar 23
CBDT: Why Should Link Your PAN to Adhaar Card Before 01st July 2023
Allegation of a Firm being Bogus not a Valid Ground for Cancellation of GST Registration: Allahabad HC
Know the Major GST Amendments proposed in Finance Bill 2023
Delhi HC: Allegations of Bogus GST Credit Cannot Be a Reason for Denying Refund
Section 80P of Tax Deduction Can’t be Refused If ITR Not Filed within Deadline
27 Mar 23
Income Tax Dept triggers Taxpayers by Daylight Loot in PAN-Aadhar Linking Late Fee Levy
Calcutta HC quashes Order u/s 148A(d) of Income Tax Act with non-application of Mind
Manual Breast Pump is not medical device under Customs Tariff Act: CESTAT
Petitioner Not Liable to Define About Recipients Shown in the 26AS Form
26 Mar 23
Know Equal Income Tax Liability Under New and Old Regimes
50th Meet of GST Council to Discuss GSTAT & Taxation Issues
25 Mar 23
GST Tribunal May Lead by Single Bench of Former SC Judge to Resolve Issues
AP HC: No Authority to Summon Third Party to Prevent GST Payment U/S 70
Govt May Give Relief to Hotels & Restaurant Industry By Changing GST Structure
Associations Request TN CM to Make a New GST Advisory Committee
24 Mar 23
Businesses Concern Over GST Tax Credit Rule on CSR Expenses
NTR: Income Tax Anomaly for 700K to 729K Salaried Individual
Traders Want OTS Scheme for Easy Settlement of Pre-GST Assessments
21 Mar 23
Customs Duty Leviable on Actual Receipt of the Shore Tank Quantity: CESTAT Ruled in favour of Bharat Petroleum Corporation
No Curb to Register GST on Residential Address for professionals operating from Residential Premises: MoS for Finance Pankaj Chaudhary
Delhi ITAT: Timely Deposit PF and ESI Contribution to Avail Tax Deductions
Delhi ITAT Set Aside Disallowances Based on Ad Hoc Due to AO Mistake
Delhi HC: Petitioner to Immediate Reveal Friend’s Name Who Got Fake GSTIN Using His Credentials
20 Mar 23
Negligent Attitude during Income Tax proceedings: ITAT Imposes Rs. 2000 on Assessee
GST Registration obtained by misuse of PAN and Aadhar: Delhi HC directs Department to treat Petition as Representation
19 Mar 23
GST Panel is Ready to Disclose Tax Rates on Millet Products
GST Officials Arrest Fake Invoice issuers against Tax Evasion of 17 Cr in Delhi
18 Mar 23
Haryana CM: Small Businesses Can Get CA Certificates Without Charges
A Brief Guide to I-T Department New Helpful AIS Mobile App
Renting Guest House from Residential Bring GST Under RCM: Odisha AAR
15 Mar 23
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know
CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases
Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals
14 Mar 23
Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act
Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim
Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time
PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability
10 Mar 23
GSTN Adds New Geo-tagging to Locate Accurate Business Details
Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment
09 Mar 23
Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
08 Mar 23
ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment
Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
07 Mar 23
Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
06 Mar 23
Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons
Important Financial Tasks Should Be Completed Before Mar 23
A Summary of Tax Calculator with Pros Under New Tax Regime

28 Mar 23

CBDT: Why Should Link Your PAN to Adhaar Card Before 01st July 2023

Allegation of a Firm being Bogus not a Valid Ground for Cancellation of GST Registration: Allahabad HC

Know the Major GST Amendments proposed in Finance Bill 2023

Delhi HC: Allegations of Bogus GST Credit Cannot Be a Reason for Denying Refund

Section 80P of Tax Deduction Can’t be Refused If ITR Not Filed within Deadline

27 Mar 23

Income Tax Dept triggers Taxpayers by Daylight Loot in PAN-Aadhar Linking Late Fee Levy

Calcutta HC quashes Order u/s 148A(d) of Income Tax Act with non-application of Mind

Manual Breast Pump is not medical device under Customs Tariff Act: CESTAT

Petitioner Not Liable to Define About Recipients Shown in the 26AS Form

26 Mar 23

Know Equal Income Tax Liability Under New and Old Regimes

50th Meet of GST Council to Discuss GSTAT & Taxation Issues

25 Mar 23

GST Tribunal May Lead by Single Bench of Former SC Judge to Resolve Issues

AP HC: No Authority to Summon Third Party to Prevent GST Payment U/S 70

Govt May Give Relief to Hotels & Restaurant Industry By Changing GST Structure

Associations Request TN CM to Make a New GST Advisory Committee

24 Mar 23

Businesses Concern Over GST Tax Credit Rule on CSR Expenses

NTR: Income Tax Anomaly for 700K to 729K Salaried Individual

Traders Want OTS Scheme for Easy Settlement of Pre-GST Assessments

21 Mar 23

Customs Duty Leviable on Actual Receipt of the Shore Tank Quantity: CESTAT Ruled in favour of Bharat Petroleum Corporation

No Curb to Register GST on Residential Address for professionals operating from Residential Premises: MoS for Finance Pankaj Chaudhary

Delhi ITAT: Timely Deposit PF and ESI Contribution to Avail Tax Deductions

Delhi ITAT Set Aside Disallowances Based on Ad Hoc Due to AO Mistake

Delhi HC: Petitioner to Immediate Reveal Friend’s Name Who Got Fake GSTIN Using His Credentials

20 Mar 23

Negligent Attitude during Income Tax proceedings: ITAT Imposes Rs. 2000 on Assessee

GST Registration obtained by misuse of PAN and Aadhar: Delhi HC directs Department to treat Petition as Representation

19 Mar 23

GST Panel is Ready to Disclose Tax Rates on Millet Products

GST Officials Arrest Fake Invoice issuers against Tax Evasion of 17 Cr in Delhi

18 Mar 23

Haryana CM: Small Businesses Can Get CA Certificates Without Charges

A Brief Guide to I-T Department New Helpful AIS Mobile App

Renting Guest House from Residential Bring GST Under RCM: Odisha AAR

15 Mar 23

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know

CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases

Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals

14 Mar 23

Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act

Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim

Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time

PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability

10 Mar 23

GSTN Adds New Geo-tagging to Locate Accurate Business Details

Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment

09 Mar 23

Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

08 Mar 23

ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment

Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

07 Mar 23

Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

06 Mar 23

Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons

Important Financial Tasks Should Be Completed Before Mar 23

A Summary of Tax Calculator with Pros Under New Tax Regime

Due Date Reminder

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

31 Mar 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

31 Mar 23 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.

31 Mar 23 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.

31 Mar 23 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.

31 Mar 23 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.

31 Mar 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.

31 Mar 23 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 23 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)

31 Mar 23 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).

Blog News

27 Mar 2023 AUDIT LOG/TRAIL - According to The Ministry of Company Affairs (MCA) notification dated March 24, ...

02 Feb 2023 Highlights of Union Budget 2022-23 under Direct Taxes: - Rebate limit of Personal Income Tax to be increased to RS. 7lakh from the curren...

23 Jan 2023 NFRA to introduce annual transparency report requirement for Audit Firms - In a first of its kind move aimed at improving audit quality, the National Finan...

24 Nov 2022 All about EPCG Scheme - EPCG Scheme was launched in the 1990s to facilitate the import of capital goods ...

21 Nov 2022 Applicability of Section 9B and Section 45(4) of the Act - Section 9B is attracted when the Specified entity (Firm / AOP/ BOI) transfers ca...

01 Nov 2022 Due Date Extension for filing of TDS statement in Form 26Q for the 2nd quarter of FY 2022-23 - Considering the difficulties in filing of TDS statement in the revised and updat...

13 Sep 2022 Businesses will be able to claim pre-GST tax credits from October 1 - The businesses that could not claim tax credits for taxes paid during the pre-go...

27 Aug 2022 Govt clarifies on the new rule of GST on Residential Properties - Government has clarified that the new rule on levying 18% Goods and Services Tax...

23 Aug 2022 Govt clarifies there is no plan to levy any charges for UPI services - Government has clarified that there is no plan to levy any charges for UPI servi...

19 Aug 2022 CBDT exempts non-resident corporate from TCS on remittances, tour packages - The income tax department has exempted non-resident corporate entities and firms...

Welcome To Sheladiya & Jyani