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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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<2026 September>
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Event Date : 10/09/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for August.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for August.
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Event Date : 11/09/2026

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ActApplicable formObligations
Income TaxGSTR-1Monthly Return of Outward Supplies for August.
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Event Date : 25/09/2026

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Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for August .
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Event Date : 30/09/2026

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ActApplicable formObligations
Companies Act-Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
Companies Act-Quarter 2 – Board Meeting of All Companies
Companies Act-Annual General Meeting of All Companies.
Companies Act"DIR-3 "KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
Companies ActFC-3Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
Income TaxForm 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August.
Income TaxForm 3CD, 3CA/3CBFiling of Tax Audit Report where due date of ITR is 31 Oct.
Income TaxForm 29B, 29CFiling of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
Income TaxForm 10DAFiling of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
Income Tax-Filing of other Audit Reports , where due date of ITR is 31 Oct.
Income TaxForm 9AApplication 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 Nov 30.?
Income TaxForm 10Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
Income Tax10B/10BBFiling of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
ICAI Act-Payment of membership fee for 2025-26 by ICAI Members.
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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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