:: Welcome Sheladiya & Jyani ::

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

26 Sep 23
PHHC: Providing Innovation Services to a German company is Considered Exporting A Service
Exemption for CG Not Applicable to the Purchase of a Residential Home Outside the Country After 2015
CBDT releases Excel-Based and MAC Utilities for AY 2023-24
GSTN launches Track Application Status tab for GST Registration
ICAI invites suggestions for Pre-Budget Memorandum 2024
25 Sep 23
GST Registration and Other related Services: Know Minimum Fee Recommended by ICAI to CAs
LIC Receives GST Bill Exceeding Rs 290 Crore from Bihar Tax Department
24 Sep 23
Tax Dept Unleashes Offline DSC Utility for Developing Signature File
A Full List of Documents Required for Income Tax Audit
TPA Indore Files a Petition in HC Due to GSTAT Establishment in Bhopal
23 Sep 23
GST Circular No. 198/10/2023 for Clarifications on E-invoice Issues
GST Circular No. 193/05/2023 Clarifies the D/B ITC Claim in GSTR-3B & GSTR-2A From 01st April 2019 to 31st Dec 2021
4 Mistakes to Avoid When Considering July 2023 Circulars
Karnataka Tax Dept Starts Campaign Against Coaching Centers Avoiding GST
CBIC Chairman: Improved Tax Compliance Increasing GST Revenue Mop-up
21 Sep 23
Mumbai ITAT: Income By Consultancy Services Can’t Be Subjected to Additional Taxation U/S 44ADA
AP AAR: GST Rate On Crackle Should Rise to 18% from 12%
Bombay HC Cancels Re-assessment Order in the Absence of Any New Information
Kerala HC: Buyer Can’t Be Refused for GST Credit Due to Seller’s GSTR-2A Omission
20 Sep 23
GSTN releases Advisory on Geocoding Functionality for the Additional Place of Business
Pre-Filled Tax Forms and Extensive Digitization Boost Tax Collection
SC Releases Fresh Notice in Case of Madras Tax Bar vs. Union of India
ITAT Delhi: No Additions Without Verification from the Builder About the Buy of the Property
18 Sep 23
Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits
Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers
GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December
17 Sep 23
ED Files Chargesheet in GST Fraud Investigation
MCA Extends Company Law Committee Tenure Until September 2024
16 Sep 23
IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24
Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN
Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search
12 Sep 23
GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal
GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days
11 Sep 23
Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money
Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS
Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest
10 Sep 23
Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval
Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act
09 Sep 23
Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65
Easy Way to Understand About ITR Filing Processing Time
Supply Value of Services Encompasses Both Non-cash and Cash Consideration
08 Sep 23
income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch
Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation
Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions
07 Sep 23
Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee
T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P
ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA
06 Sep 23
AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation
CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch
Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

26 Sep 23

PHHC: Providing Innovation Services to a German company is Considered Exporting A Service

Exemption for CG Not Applicable to the Purchase of a Residential Home Outside the Country After 2015

CBDT releases Excel-Based and MAC Utilities for AY 2023-24

GSTN launches Track Application Status tab for GST Registration

ICAI invites suggestions for Pre-Budget Memorandum 2024

25 Sep 23

GST Registration and Other related Services: Know Minimum Fee Recommended by ICAI to CAs

LIC Receives GST Bill Exceeding Rs 290 Crore from Bihar Tax Department

24 Sep 23

Tax Dept Unleashes Offline DSC Utility for Developing Signature File

A Full List of Documents Required for Income Tax Audit

TPA Indore Files a Petition in HC Due to GSTAT Establishment in Bhopal

23 Sep 23

GST Circular No. 198/10/2023 for Clarifications on E-invoice Issues

GST Circular No. 193/05/2023 Clarifies the D/B ITC Claim in GSTR-3B & GSTR-2A From 01st April 2019 to 31st Dec 2021

4 Mistakes to Avoid When Considering July 2023 Circulars

Karnataka Tax Dept Starts Campaign Against Coaching Centers Avoiding GST

CBIC Chairman: Improved Tax Compliance Increasing GST Revenue Mop-up

21 Sep 23

Mumbai ITAT: Income By Consultancy Services Can’t Be Subjected to Additional Taxation U/S 44ADA

AP AAR: GST Rate On Crackle Should Rise to 18% from 12%

Bombay HC Cancels Re-assessment Order in the Absence of Any New Information

Kerala HC: Buyer Can’t Be Refused for GST Credit Due to Seller’s GSTR-2A Omission

20 Sep 23

GSTN releases Advisory on Geocoding Functionality for the Additional Place of Business

Pre-Filled Tax Forms and Extensive Digitization Boost Tax Collection

SC Releases Fresh Notice in Case of Madras Tax Bar vs. Union of India

ITAT Delhi: No Additions Without Verification from the Builder About the Buy of the Property

18 Sep 23

Madhya Pradesh Cabinet to Impose 28% GST on Online Gaming and Casino Deposits

Income Tax Department Unveils Suite of Tax Tools to Aid Taxpayers

GST Authorities to Pursue Fake ITC Investigations on 1.25 Lakh Entities Until December

17 Sep 23

ED Files Chargesheet in GST Fraud Investigation

MCA Extends Company Law Committee Tenure Until September 2024

16 Sep 23

IT Dept Releases Updated Offline Utility for Form 3CA-3CD and 3CB-3CD Forms for AY 2023-24

Delhi HC: Failure to Submit the Address Change Form Can’t Be Used as a Defence for Refusing to Reinstate GSTIN

Patna HC: I-T Section 153A Must be Applied Based on Evidence Disclosed During a Search

12 Sep 23

GSTN Alerts GSPs Regarding the Unauthorized Scraping of the GST Portal

GST E-invoicing Reporting Time Limit Increases 30 Days from Earlier 7 Days

11 Sep 23

Delhi HC: Unlawful for GST Authorities to Confiscate Cash on the Grounds of Suspicion of Black Money

Delhi ITAT: Screening and Investigation Services in India Are Not Considered Royalty or FTS

Bombay HC Orders Dept for Granting TDS Refund to Assessee Under Protest

10 Sep 23

Bombay HC Invalidates a Reassessment Notice Given After 3 Years Without Approval

Delhi HC: Patent and Trademark Agents Fall Outside the Scope of the BCI or Advocates Act

09 Sep 23

Madras HC: GST Audit Limited to Registered Firms and Cannot Occur After Business Closure U/S 65

Easy Way to Understand About ITR Filing Processing Time

Supply Value of Services Encompasses Both Non-cash and Cash Consideration

08 Sep 23

income Tax Department Issues Intimation Notices to 22,000 Taxpayers for ITR Mismatch

Gujarat HC Directs GST Dept to Handover Records to DGGI While Investigation

Arunachal Pradesh Govt Amends GST Bill 2023 for Adding New Provisions

07 Sep 23

Calcutta HC: GST Authority Can’t Allocate Notice to Advoate in Place of the Assessee

T Dept Clarifies Tax Notice Mistakenly Sent for Incorrect Claims U/S 80P

ITAT: Interconnectivity Utility Charges Royalties Invalid Under India-Austria DTAA

06 Sep 23

AAR: Delay Payment Interest on Services Included in GST Supply & Liability Valuation

CBDT Dept Issues 20K+ Intimations in 15 Days Due to ITR Mismatch

Punjab’s GST Revenue Collection Soars by 31%, Reaching INR 1,713 Crore

Due Date Reminder

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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...