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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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<2025 July>
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Event Date : 10/07/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
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Event Date : 11/07/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
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Event Date : 15/07/2025

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ActApplicable formObligations
Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
ESIESI ChallanPayment of ESI for June
Income TaxForm 24GDetails of Deposit of TDS/TCS of June by book entry by an office of the Government.
Income TaxForm 27EQTCS statements for April-June.
Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during April-June.
Income TaxForm No.15G/HE-filing of form 15G/H for April-June.
Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 16CIssue 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 May.
Income TaxForm 16DIssue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
Income TaxForm 16EIssue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
RBI Act-RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
FEMAFLAAnnual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
Labour Welfare FundForm AContribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in
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Event Date : 18/07/2025

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.
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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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