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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 : 11/11/2025

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Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
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Event Date : 25/11/2025

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Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
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Event Date : 29/11/2025

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Companies ActPAS-6Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
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Event Date : 30/11/2025

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Companies ActNFRA-2Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
Income Tax10-IC, 10-ID, 10-IE, 10-IFOnline Application for alternative tax regime if due date of ITR is 30 Nov.
Income TaxITR 1 to 7Filing of Income Tax Return where Transfer Pricing applicable.
Income Tax49CE-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in October.
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 October (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 October.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for October.
DGFT"Annual RoDTEP Return "Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 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.
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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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