Accounting
Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports. Financial Analysis. Asset Accounting Management. Depreciation and Amortization Schedules

Corporate
Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.

Auditing
Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening. Ensuring compliance with policies, procedures and statutes.

Corporate Finance
Services

Preparations of Project Reports. Preparation of CMA data for bank loans. Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc. External Credit Borrowings (ECBs).

Income Tax
Services

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services. Tax Planning for Corporates and others. Designing / restructuring salary structure to minimise tax burden.

GST
Services

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc). GST Consultancy/Advisory on various issues of GST.

 
     
   
 
IMPORTANT DATES : > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 
500+ Satisfied
Clients

Welcome to Jignesh A Shah & Associates

The Firm Jignesh A Shah & Associates was started as a Proprietory Concern in 2006, by CA Jignesh Shah (M.Com., FCA, DISA). With more than close to 1.5 decades of rich professional we are specialized in banking(Project Finance), Insurance Advisory (Mainly Corporate Clients) and financial services apart from traditional services which include auditing, taxation and accounting.

All the partners are Graduates in Commerce and have a Post Graduate Degree Course (F.C.A.) from the Institute of Chartered Accountants of India, a premier Accounting Institute of India. CA Jignesh Shah has done a Diploma Course on Information Systems Audit (ISA) from the Institute of Chartered Accountant.

The Firm is engaged in providing services to clients in the field Taxation, Audit, Accounting, Insurance Advisory, Project Finance, System implementation and Management Consultancy. The Firm has adequate infrastructure in terms of efficient assisting staff and computers to handle large scale assignments.

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20 Years Of Experience In Compliance

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise help us to service our clients to their satisfaction.

6+
Team Members
500+
Clients Served
11+
Our Services
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We nurture and cultivate a sense pride in the work and create team leaders.

What's New

RBI seen holding rates even as retail prices top inflation target.

Event Calendar

Payment of TDS/ TCS deducted/ collected in February.

Timesheet

Timesheet allows you to plan, track, collaborate, and execute projects.

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Our Professional Team

CA Jignesh A Shah
Mrs. Khushbu Shah
 
     
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