WELCOME TO R S Shashi & Associates LLP

R S Shashi & Associates LLP is a premier Chartered Accountants firm operating from Silicon Valley Of India - Bengaluru. We provide a wide gamut of services in the financial space which range from Entry Level Strategy, Business Formation, Accounts Outsourcing, Secretarial Compliances, Taxation consultancy services, GST, Audit and Assurance, and Risk Advisory.

Close and continuous communication with clients is one of our top priorities.

Today’s Business World demands quality professional services that are provided in a timely and a cost effective manner. We at R S Shashi & Associates LLP believe in understanding the complexities of the clients business environment and developing solutions in accordance thereof. Consistent, customized and workable solutions are offered to our clients backed with the highest level of efficiency and technology. We strive with an ever- increasing desire to fulfil the needs of our clients where quality counts.

Our Service Offerings

Start my Business

Considering registering company in India and that too in a fast and hassle-free...

Business and Tax Registration

In the era of globalization entrepreneurship is the need of the...

GST

GST is a huge tax reform in India post-Independence...

Intellectual Property Rights

A trademark is typically a name, word, phrase, logo, symbol, design, image...

Startup Advisory

We understand that for a startup, the primary focus is to grow their ...

Foreign Investment in India

Foreign investment in India is primarily regulated by the FDI policy...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Mar 23 Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Mar 23 Deposit of TDS on payment made for purchase of property in February
30 Mar 23 Deposit of TDS u/s 194M for February
30 Mar 23 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
31 Mar 23 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.
31 Mar 23 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.
31 Mar 23 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.
31 Mar 23 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.
31 Mar 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.
31 Mar 23 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 23 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)
31 Mar 23 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).
Readmore...

Blog News

  • 10 Aug 2020 - Dear Entrepreneurs, Government of India has modified Udyog Adhaar Registration p...
  • 24 Feb 2020 INSTANT PAN - Instant PAN allotment in near to real time is available at free of cost. Individ...
  • 14 Feb 2020 TDS BULLETINE -
  • 28 Jan 2020 Surcharge Applicability -
  • 13 Jan 2020 Input Tax Credit Set off Rules -
  • 06 Jan 2020 New ITR-4 for AY 2021 notified by CBDT - CBDT released New ITR-4 (Sugam) for the AY 2020-21   Following are the key chang...
  • 28 Dec 2019 E-Assessment -
  • 19 Dec 2019 Key Decisions Taken at GST 38th Council Meeting: - 1) Due Date to file GST Annual Return and Audit (GSTR-9 & 9C) extended to 31...
  • 25 Nov 2019 RCM on Rent a Cab Service -
  • 09 Sep 2019 Section 194N of the Income Tax Act, 1961 - As you all aware from 1st September 2019  every i)Banking Company ii) Co-operati...
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