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🔴 Quarterly Challan-cum-statement to be furnished by composition dealers — 18 Apr 0d left 🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Apr 2d left 🔴 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 20 Apr 2d left 🟠 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Apr 4d left 🟠 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Apr 6d left 📰 MCA Clarifies Process to Update Registered Email ID for Companies & LL... 📰 GST Portal Update: Editable Pre-Deposit Field in Appeals 📰 MCA Update: Proposed Incorporation Rules Amendment 2026 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections 📰 GSTAT Implementation - Backlog Appeals

Prateek A Shah & Associates

Trusted Chartered Accountant since 2024

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.

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GST Filing & Compliance

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

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Income Tax Returns

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

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Audit & Assurance

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

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Company Registration

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

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ROC Compliances

Professional services.

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FEMA Advisory

Professional services.

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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...

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Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS
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Our Location

Lamington Road, Mumbai

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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

18
Apr
Quarterly Challan-cum-statement to be furnished by composition de...
GST Today!
20
Apr
Summary of outward taxable supplies and tax payable by a person s...
GST 2 days left
20
Apr
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 2 days left
22
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 4 days left
24
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 6 days left

📰 Tax News

16 Apr 2026 Company Law
MCA Clarifies Process to Update Registered Email ID for Companies & LLPs
The MCA has outlined the procedure for updating registered email IDs in Master Data Services. Com...
10 Apr 2026 GST
GST Portal Update: Editable Pre-Deposit Field in Appeals
GSTN has enabled editing of the pre-deposit percentage while filing appeals in Form APL-01, effectiv...
Read more →
09 Apr 2026 Company Law
MCA Update: Proposed Incorporation Rules Amendment 2026
The MCA has issued a draft notification dated April 8, 2026 proposing amendments to Companies (Incor...
Read more →
05 Apr 2026 Income Tax
CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections
The CBDT has introduced new standardized forms PAN CR-01 (for individuals) and PAN CR-02 (for non-in...
04 Apr 2026 GST
GSTAT Implementation - Backlog Appeals
Key Update 1. 30th June 2026 proposed as cut-off date to file pending GST appeals 2. Relief for...

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Stay Alert: Suspicious Activity Reported
Unverified files and messages may be used to compromise accounts. Avoid downloading unkno...
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Income Tax Penalty Increase: Rs 1,000 to Rs 25,000
Income Tax Penalty Increase: Rs 1,000 to Rs 25,000 from April 2026 - Major change in Incom...
Company Law 1 day ago
Key Benefits of CCF Scheme 2026
Key Benefits of CCF Scheme 2026 Scheme Period: Applicable from 15 April 2026 to 15 July...
Income Tax 2 days ago
Charities & Trade Bodies Under I-T Scrutiny
Charities & Trade Bodies Under I-T Scrutiny The Income Tax Department has issued notice...
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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

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

IT & Software

IT & Software

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

Real Estate

Real Estate

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

Healthcare

Healthcare

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

Retail & E-commerce

Retail & E-commerce

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

Banking & Finance

Banking & Finance

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

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