🟠 Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2026 — 07 Apr 5d left • 📅 Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2026 — 10 Apr 8d left • 📅 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2026 — 10 Apr 8d left • 📅 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 11 Apr 9d left • 📅 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Apr 11d left • 📰 MCA Update: DIR-3 KYC Now Once in 3 Years from 31 Mar 2026 • 📰 DIR-3 KYC: When Will You Need to File- (Illustrations Explained) • 📰 CBDT Press Release dated 1st Apr 26: IT Act, 2025 comes into force fro... • 📰 All ITR Forms Notified for AY 2026-27 • 📰 New Procedure for Form 121 & UIN Allotment from April 2026 •

Prateek A Shah & Associates

Trusted Chartered Accountant since 2024

Explore Our Services Say Hello WhatsApp Us

500+

Clients Served

25+

Years Experience

100%

Compliance

Pan India

Location

How We Can Help You

We offer a range of professional services designed to make your life easier.

📊

GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

📋

Income Tax Returns

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory.

🔍

Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

🏢

Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

📑

ROC Compliances

Professional services.

💼

FEMA Advisory

Professional services.

View All Services

A Little About Us

Prateek A Shah & Associates is a professional Chartered Accountancy firm dedicated to providing the highest quality financial services to businesses and individuals.

Our team of qualified professionals brings deep expertise in taxation, audit, and compliance. We combine domain knowledge with modern technology to deliver timely, accurate, and reliable solutions.

We believe in building long-term r...

Read Our Story Meet the Team

🎯

Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS

📍

Our Location

Lamington Road, Mumbai

📞

Give Us a Call

8082774230

We'd Love to Hear from You

Have a question or need help? Just drop us a message and we'll get back to you.

Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

Apr

Due date for deposit of Tax collected by an assessee other than a...

Income Tax 5 days left

Apr

Summary of Tax Deducted at Source (TDS) and deposited under GST...

GST 8 days left

Apr

Summary of Tax Collected at Source (TCS) and deposited by e-comme...

GST 8 days left

Apr

Summary of outward supplies where turnover exceeds Rs.5 crore or...

GST 9 days left

Apr

GSTR 6 is a monthly return for Input Service Distributors (ISD) t...

GST 11 days left

📰 Tax News

01 Apr 2026 Company Law

DIR-3 KYC: When Will You Need to File- (Illustrations Explained)

MCA has clarified filing timelines through illustrations. For DIN allotted in FY 2025-26, first fili...

01 Apr 2026 Company Law

MCA Update: DIR-3 KYC Now Once in 3 Years from 31 Mar 2026

MCA has amended DIR-3 KYC compliance, effective 31st March 2026. Directors holding DIN as on 31st Ma...

01 Apr 2026 Income Tax

CBDT Press Release dated 1st Apr 26: IT Act, 2025 comes into force from 1st Apr 26

As per CBDT Press Release dated 1st April 2026, the Income-tax Act, 2025 has come into force from 1s...

01 Apr 2026 Income Tax

All ITR Forms Notified for AY 2026-27

The Government has notified all Income Tax Return (ITR) Forms for AY 2026-27 via official e-Gazette....

30 Mar 2026 Income Tax

New Procedure for Form 121 & UIN Allotment from April 2026

CBDT has prescribed procedure for declaration under Form 121 and allotment of Unique Identification...

View All Updates →

Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

View All Industries