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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 Date : 10/06/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
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Event Date : 11/06/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for May.
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Event Date : 25/06/2025

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of May under QRMP scheme.
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Event Date : 30/06/2025

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ActApplicable formObligations
Companies Act-All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
Companies ActDPT3Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
Companies ActMBP-1"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
Companies ActDIR-8"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
Companies Act-Holding of Board Meeting by Companies for Q1 .
DGFT"Annual RoDTEP Return "Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters.
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Foreign Trade Policy-Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Goods and Services Tax"GST SPL-01/ GST SPL-02"File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
Income TaxForm 26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 26QCDeposit 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for May.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for May.
Income Tax10AApplication for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
Income Tax10ABApplication for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
Income TaxForm 1/2Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Companies ActCSR-2Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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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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