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


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 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...


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....


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

News Section


Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
07 Dec 22 Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Dec 22 Monthly Return of External Commercial Borrowings for November.
10 Dec 22 Monthly Return by Tax Deductors for November.
10 Dec 22 Monthly Return by e-commerce operators for November.
11 Dec 22 Monthly Return of Outward Supplies for November.
13 Dec 22 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 22 Monthly Return by Non-resident taxable person for November.
13 Dec 22 Monthly Return of Input Service Distributor for November.
14 Dec 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
14 Dec 22 Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 22 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
15 Dec 22 Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
15 Dec 22 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
15 Dec 22 ESI payment for November.
15 Dec 22 E-Payment of PF for November.
20 Dec 22 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 22 Deposit of GST of November under QRMP scheme.
28 Dec 22 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 22 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 22 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
31 Dec 22 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31 Dec 22 GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31 Dec 22 Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
31 Dec 22 RBI Annual Performance Report by All Companies having investment outside India.
31 Dec 22 Quarter 3 – Board Meeting of All Companies

Blog News

  • 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...
  • 17 Aug 2022 Companies Act, 2013 Amendment - In exercise of the powers conferred under sub-sections (1) and (3) of section 12...
  • 02 Aug 2022 GST: E-invoice mandatory for turnover above 10 crore from October 1 - The centre has made E-invoicing mandatory for businesses with aggregate turnover...
  • 01 Aug 2022 ITR-V submission: Time limit for verifying ITR reduced to 30 days - The Central Board of Direct Taxes (CBDT) has reduced the time limit for verifica...
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