shreypandey66@yahoo.com


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Welcome To Shrey Pandey & Associates

Chartered Accountants

Welcome To Shrey Pandey & Associates

Chartered Accountants

Welcome To Shrey Pandey & Associates

Chartered Accountants

IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > 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 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

ABOUT US

Shrey Pandey & Associates was established in the year 2018. A chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Shrey Pandey & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

ABOUT MORE

Our Services

Audit Service

Indepth study of existing systems, Checking the genuineness of the expenses booked in accounts.

GST

GST Migrations and Registrations. Filing of GST Returns. GST Consultancy/ Advisory on various issues of GST..

Accounting Services
Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial.

Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like Income Tax, Provident Fund.

Corporate Finance

Preparations of Project Reports. Preparation of CMA data for bank loans. External Credit Borrowings (ECBs)

Benefits of Outsourcing

Enables business to concentrate on core business activities. Improved Internal Controls.

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management

Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions,...

Services for Non-Residents

Allotment of Permanent Account number (PAN), Tax planning, Obtaining Advance Rulings on debatable issues.

TDS

Advice on all matters related to compliance of TDS/ TCS provisions, Obtaining Tax Deduction Account Number.

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary...

27790 Times Visited

Ashirwad 2 Anand Nagar Sahar Road Andheri East Above Jaslok Sweets. Mumbai 400069.

Office: Flat 504, Siddhgiri Enclave, Plot-260, Jawahar Nagar-12, Goregaon West, 400104.

+91-9137066710
We feel happy to talk

shreypandey66@yahoo.com
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Welcome To Shrey Pandey & Associates

Chartered Accountants

Welcome To Shrey Pandey & Associates

Chartered Accountants

Welcome To Shrey Pandey & Associates

Chartered Accountants

ABOUT US

Our Services

Audit Service

GST

Accounting ServicesAccounting System Design & Implementation, Financial Accounting, Budgeting, Financial.

Payroll

Corporate Finance

Benefits of Outsourcing

Income Tax

Corporate Services

Services for Non-Residents

TDS

Corporate Governance

Accounting Services
Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial.