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 Non-resident taxable person for May. : 13/06/2025 > Monthly Return of Input Service Distributor for May. : 13/06/2025 > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2025 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2025 > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2025 > E-Payment of PF for May. : 15/06/2025 > Payment of ESI for May : 15/06/2025 > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2025 > Issue of Salary TDS Certificates for FY 24-25. : 15/06/2025 > Issue of other TDS Certificates for Q4 of FY 24-25. : 15/06/2025 > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > 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. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > 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. : 30/06/2025 > Efiling 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) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > 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. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

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...