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About Us

Shantharama Shetty & Co is a professionally managed firm rendering comprehensive services for the past 20 years in the field of Audit & Assurance, Taxation, Accounting, Management and Secretarial consultancy. The firm consists of a core team having specialised skills to offer sound financial advice and personalized proactive services. The firm has regular interaction with industry and other professionals which enables it to keep pace with contemporary developments and to meet the needs of its clients which sets the firm apart from its peers.

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Event Calender
<2024 May>
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Event Date : 01/05/2024

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ActApplicable formObligations
Goods and Service Tax-Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
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Event Date : 10/05/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for April.
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for April.
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Event Date : 11/05/2024

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ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly Return of Outward Supplies for April.
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Event Date : 25/05/2024

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ActApplicable formObligations
Goods and Service TaxPMT-06Deposit of GST of April under QRMP scheme.
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Event Date : 31/05/2024

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ActApplicable formObligations
Companies ActCSR-2"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
FSSAIForm D1E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
Income TaxForm 9AOnline Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
Income TaxForm 10Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
Income TaxForm 10BDE-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
Income TaxForm 10BEDownload of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
Income TaxForm 24Q, 26Q, 27QQuarterly statements of TDS for January- March.
-Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24.
Income TaxForm 26QFQuarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
Income TaxForm 49AApplication for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
CA Act-CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/
Income TaxForm 49AApplication for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN.
Income TaxForm 61AAnnual Statement of financial transactions in respect of Dividend and Interest of FY 23-24.
Income TaxForm 61-BStatement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
Income Tax-Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
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MEET OUR BRILLIANT MINDS

Our Leadership Team

CA Shantharam Shetty
(Founder Partner)

A seasoned Chartered Accountant, Mr. CA Shantharama Shetty has been a stalwart in the financial landscape of Mangalore for over 2 decades. With a wealth of experience and expertise he has established himself as a trusted direct tax advisor and an invaluable resource for businesses & individuals. His commitment to excellence, coupled with his deep understanding of local and national financial regulations, has earned him a stellar reputation for integrity and professionalism in the professional community.

He can be reached at shantharam@srshetty.com

CA Amit H Pai
(Executive Partner)

An expert in Audit & Assurance CA. Amit H Pai has a decade long experience in both direct & indirect taxes. His dual certification in DISA (Diploma in Information Systems Audit) and GST (Goods and Services Tax) has enabled him to provide comprehensive guidance and solutions to businesses navigating GST compliance and conducting meticulous information systems audit. He is a versatile and forward-thinking professional, equipped to address the multifaceted financial needs of his clientele.

He can reached at amith@srshetty.com

Our Services

Audit & Assurance

Statutory Audit of Companies & LLP, Tax Audit under Section 44AB of the Income Tax Act, 1961...

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Indirect Tax

GST Registrations, Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)..

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Business setup services.

PAN/ TAN, Trade License , MSME Registration, Trust registrations.,Digital Signatures ,ESI registration...

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