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
07 Feb 23 Payment of TDS/TCS of January. 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 Feb 23 Monthly Return of External Commercial Borrowings for January.
10 Feb 23 Monthly Return by Tax Deductors for January.
10 Feb 23 Monthly Return by e-commerce operators for January.
11 Feb 23 Monthly Return of Outward Supplies for January.
13 Feb 23 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 23 Monthly Return by Non-resident taxable person for January.
13 Feb 23 Monthly Return of Input Service Distributor for January.
14 Feb 23 Issue of TDS Certificate u/s 194-IA for TDS deducted in December on Purchase of Property
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 23 Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 23 ESI payment for January.
15 Feb 23 E-Payment of PF for January.
15 Feb 23 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January.
20 Feb 23 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
20 Feb 23 Deposit of GST of January under QRMP scheme.
28 Feb 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in January.
28 Feb 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for January.
28 Feb 23 Deposit of TDS on Virtual Digital Assets u/s 194S for January.
28 Feb 23 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .

Blog News

  • 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...
  • 17 Aug 2022 Companies Act, 2013 Amendment - In exercise of the powers conferred under sub-sections (1) and (3) of section 12...
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