www.shabbirandganesh.com


Shabbir and Ganesh CHARTERED ACCOUNTANTS +91 97405 41777 shabbirandganesh@gmail.com ganesh@shabbirandganesh.com The office timings : Mon to Sat 9:30 am to 5:30 pm Follow us


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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2024 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2024 > Deposit of GST of April under QRMP scheme. : 25/05/2024 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2024 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25. : 30/05/2024 > Submission of a statement by Non-resident having a liaison office in India for FY 23-24. : 30/05/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2024 > Deposit 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2024 > Issue of TCS certificates for January-March. : 30/05/2024 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2024 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24. : 30/05/2024 > Annual Return of Limited Liability Partnership (LLP) for FY 23-24. : 30/05/2024 > "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. " : 31/05/2024 > E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2024 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2024 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2024 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. : 31/05/2024 > Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors. : 31/05/2024 > Quarterly statements of TDS for January- March. : 31/05/2024 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24. : 31/05/2024 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2024 > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2024 > CAs submit your Self Declaration for Unstructured Learning details for Calendar year 2023 online by login into your account on CPE portal https://cpeapp.icai.org/ : 31/05/2024 > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2024 > Annual Statement of financial transactions in respect of Dividend and Interest of FY 23-24. : 31/05/2024 > Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2024 > Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024. : 31/05/2024

Welcome to Shabbir And Ganesh

Established in the year 1994 as a proprietorship firm in Udupi, and converted into Partnership Firm in year 2000, the organization has grown steadily in terms of its clientele with branches in Bengaluru, Ujire, Hebri and Belthangady and right from day one, rested on the strong foundation laid for it by the wide and varied experiences of Mr. Shabbir Saheb, the senior partner. The reasons for its success are mere determination of the entire team ably guided by partners, sincerity in their work approach and the service quality of very high standards. Nothing short of Total Customer Satisfaction makes them feel happy.

We operate in complete computerised environment. The firm has well qualified, highly trained and strongly motivated man power strength. These include professionally qualified personnel. We provide continuous and regular training to our staff to keep them updated with industry changes and additions. We ourselves are abreast of all changes and developments in the fields in which we deal. We also have Chartered Accountants on our live list, specialised in different fields.

The firm has solid experience in the areas of Statutory audits, Taxations, Appeals, Bank audits, Business consulting, Expatriate, Foreign Nationals, Non resident Indian services and back office processing. The firm also undertakes Company Incorporation and Company Law related assignments.

VISION & MISSION

Our vision is to grow as a professional firm of repute to be recognized for its high standard of service delivery in pursuit of offering.

CORE VALUES

The firm has espoused values that form the foundation upon which the firm is built, providing a framework for firmâ€™s development and growth.

OUR STRENGTH

Strong Expertise
One Stop Solution
Accessibility
High ethical and professional standards

CA Shabbir Saheb

CA Shabbir Saheb is the promoter and founding partner of the firm. He is a B.Com graduate and a fellow member of the ICAI since 1989.
He is the leader of the firm with the role of formulating QC policies and procedures. He is in charge of continuous assessment of client relationships...