Welcome to Deepesh Shah and Associates

The firm was originally founded in 1985 by my father. Since 2012, the practice has been professionally carried forward and expanded by me as a Chartered Accountant. We are a Chartered Accountancy firm committed to delivering peace of mind to you and your accounts & finance team.

Backed by a strong team of 20+ professionals, we offer dedicated expertise in Corporate Taxation, NRI Taxation, GST regulations, and end-to-end Real Estate Regulatory (RERA) services. Our diverse clientele includes large manufacturing companies with annual turnovers exceeding ₹100 crore, real estate developers managing projects spanning over 1 lakh sq. ft. of construction, and large-scale traders across multiple sectors With deep domain knowledge and a hands-on approach, we ensure compliance, clarity, and confidence in every engagement.

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Our Vision

To be leading tax advisory, assurance and accountancy firm

Our Mission

Providing accurate and timely services with precision and care Empowering client, enriching team members: through shared passion for excellence, a commitment to teamwork and dedication to deliver exceptional outcome

Our Team

Our firm comprises a dedicated team of professionals with deep regulatory expertise and sharp business acumen.

Our Core Values

Integrity

Integrity

Knowledge

Responsibility

Contributing Value

Commitment

Excellence

Reliability

Trust

Teamwork

Innovation

Quality

Inclusion

Our Services

Audit & Assurance Services

Independent audits and assurance engagements to enhance

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Process Audits

Review and evaluation of internal processes

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Direct Tax Advisory & Compliance

Compliances regarding deduction of TDS

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NRI Taxation Services

Specialized tax advisory and compliance services for NRIs

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CFO & Virtual CFO Services

Strategic financial management, reporting, and advisory

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RERA Advisory & Compliance Services

Comprehensive advisory and compliance support

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Will Drafting & Estate Planning

Professional assistance in drafting wills and planning

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Fund Raising for Businesses

End-to-end support in raising funds through debt

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News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra
22 Jul 26 Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry,
24 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, W
24 Jul 26 Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odish
28 Jul 26 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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