:: Welcome C D S & Associates ::

OUR TEAM

CA Smit Shah (Partner)

Smit Shah heads the internal audit, statutory audit and tax audit team at C D S & Associates. He has an experience of more than 6 years and has handled more than 1000+ clients.

He has successfully completed the following certificate course from ICAI-

Certificate course on forex and treasury management.
Certificate course on IND AS.

CA Devansh Chaniary (Partner)

Devansh Chaniary handles Income Tax compliance and consultancy at C D S & Associates. His sound knowledge in income tax and better understanding of provisions enables us and our clients to have an efficient tax structure and timely compliances.

He also has sound knowledge in economic and labour laws.

Aakash Dadia (Director)-8149191215

Aakash Dadia is the head of GST department. He is constantly updated with the ever changing GST provisions and rules. He has a good experience and exposure in GST Applicability accross various industries.

Our Existing team Consists of 2 Practising Chartered Accountants, Advocate, Company Secretary, three visiting consultants and 10+ Employees. We abide by strong ethics, thereby adding value to our client business. We Serve More than 1000 SME Clients under existing infrastructure.

Partners –

Smit M. Shah (Managing Partner, Qualified Chartered Accountant, Completed certificate course on Ind AS and Forex and treasury management from ICAI)
Devansh B. Chaniary (Senior Partner, Qualified Chartered Accountant)

Director –

Aakash Dadia (Director)-8149191215

Senior Managers –

Saumil J. Chaniary (9833354442 / 7308434308)
Kushank Dadia (9773487485)

In addition to above our team also consists 3 visiting professionals and 10+ employees.

News Section

News

02 Dec 19
GST leads to Rs 320 monthly saving for households: Study
Finally, some good news: November GST collections up 6%
GST mop-up crosses ?1 tn on anti-evasion steps, festive demand
01 Dec 19
State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC
Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act
Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad HC
30 Nov 19
GST e-Invoicing Mandate if Aggregate Turnover INR 100+ Crore
Regulatory Body TNRERA Directs Builders to Pay GST Back to Home Buyers
12 Nov 19
Income tax slabs, change in capital gains tax in offing; to boost govt revenues by over Rs 55,000 cr
Businesses allowed self-assessment for claiming GST credits
11 Nov 19
Telangana low GST ceiling hits traders
E-invoicing to be introduced on a voluntary basis: here is what you should know
10 Nov 19
Commerce Ministry Condemns DRI’s Notices Under GST! Why?
State & Centre Officials to Discuss GST Returns & Revenue Boosting Measures
09 Nov 19
Haryana Assembly Passes GST Amendment Bill, 2019
Aadhaar can be used nstead of PAN: CBDT notifies Amendment in various Income Tax Forms
GST: Fitch 3.6% Fiscal Deficit Forecast For FY 2019-20
GST: CBIC is Digital Communication Goes Ultra-Secure from 8th Nov 2019
08 Nov 19
HC asks Tax Dept to permit GST assessees to file for transitional credit
Experts suggest Singapore GST model to ensure ease of compliance in India
GST: Facility Re-open to File or Revise Tran-1 Form on Punjab & Haryana HC Orders
21 Oct 19
Empanelment of CA Firms with PNB for Concurrent Audit
Intermediaries Out of GST Ambit As Per 37th GST Council Meeting
New GST return forms may force firms to change ERP systems
20 Oct 19
First Meeting of GST Review Committee Went Inconclusive
07 Oct 19
CBDT amends rules on Computation of Interest Income pursuant to Secondary Adjustments
Income Tax Authority of Regional E-Assessment Centres Notified
Indirect tax board removes circular on GST, but confusion remains
06 Oct 19
GSTR-9 is exceedingly complex. Things to consider in simplifying it
Govt to Initiate GST Return Filing (Sahaj & Sugam) via SMS
05 Oct 19
Only 7% taxpayers will be required to submit monthly GST returns
Availing ITC Is Not So Easy with Proposed GST Forms Sahaj and Sugam
04 Oct 19
91,916 cr Total Gross GST Revenue collected in the month of September, 2019, says Finance Ministry
20 Sep 19
Slash in GST Tax Rates and Its Impact on Economy is Uncertain
last date for filing GSTR 5 & 5A of August 2019
last date for filing GSTR 3b and GSTR 5 & 5A of August 2019
Five things to expect from GST Council meet in Goa today
17 Sep 19
GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020
Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns
Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation
16 Sep 19
Aadhaar verification to be must for new dealers from Jan 2020: GSTN
States wary of any move to reduce GST rates
GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund
GST rate cut for Auto sector, Hyundai sales, and more
10 Sep 19
Centre may tweak Income Tax Act, wont replace it with direct tax code
GST annual return forms: A step towards anti-evasion
At Sept 20 Goa meet, GST Council to look into inverted duty structure issue
GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here
GST Conundrum
09 Sep 19
Interest accrued in PF account after cessation of employment is taxable
Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)
You need a systemic approach to tackle systemic corruption: Arvind Virmani
MSMEs hail Centres move to quicken refunds of GST

02 Dec 19

GST leads to Rs 320 monthly saving for households: Study

Finally, some good news: November GST collections up 6%

GST mop-up crosses ?1 tn on anti-evasion steps, festive demand

01 Dec 19

State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC

Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act

Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad HC

30 Nov 19

GST e-Invoicing Mandate if Aggregate Turnover INR 100+ Crore

Regulatory Body TNRERA Directs Builders to Pay GST Back to Home Buyers

12 Nov 19

Income tax slabs, change in capital gains tax in offing; to boost govt revenues by over Rs 55,000 cr

Businesses allowed self-assessment for claiming GST credits

11 Nov 19

Telangana low GST ceiling hits traders

E-invoicing to be introduced on a voluntary basis: here is what you should know

10 Nov 19

Commerce Ministry Condemns DRI’s Notices Under GST! Why?

State & Centre Officials to Discuss GST Returns & Revenue Boosting Measures

09 Nov 19

Haryana Assembly Passes GST Amendment Bill, 2019

Aadhaar can be used nstead of PAN: CBDT notifies Amendment in various Income Tax Forms

GST: Fitch 3.6% Fiscal Deficit Forecast For FY 2019-20

GST: CBIC is Digital Communication Goes Ultra-Secure from 8th Nov 2019

08 Nov 19

HC asks Tax Dept to permit GST assessees to file for transitional credit

Experts suggest Singapore GST model to ensure ease of compliance in India

GST: Facility Re-open to File or Revise Tran-1 Form on Punjab & Haryana HC Orders

21 Oct 19

Empanelment of CA Firms with PNB for Concurrent Audit

Intermediaries Out of GST Ambit As Per 37th GST Council Meeting

New GST return forms may force firms to change ERP systems

20 Oct 19

First Meeting of GST Review Committee Went Inconclusive

07 Oct 19

CBDT amends rules on Computation of Interest Income pursuant to Secondary Adjustments

Income Tax Authority of Regional E-Assessment Centres Notified

Indirect tax board removes circular on GST, but confusion remains

06 Oct 19

GSTR-9 is exceedingly complex. Things to consider in simplifying it

Govt to Initiate GST Return Filing (Sahaj & Sugam) via SMS

05 Oct 19

Only 7% taxpayers will be required to submit monthly GST returns

Availing ITC Is Not So Easy with Proposed GST Forms Sahaj and Sugam

04 Oct 19

91,916 cr Total Gross GST Revenue collected in the month of September, 2019, says Finance Ministry

20 Sep 19

Slash in GST Tax Rates and Its Impact on Economy is Uncertain

last date for filing GSTR 5 & 5A of August 2019

last date for filing GSTR 3b and GSTR 5 & 5A of August 2019

Five things to expect from GST Council meet in Goa today

17 Sep 19

GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020

Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns

Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation

16 Sep 19

Aadhaar verification to be must for new dealers from Jan 2020: GSTN

States wary of any move to reduce GST rates

GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund

GST rate cut for Auto sector, Hyundai sales, and more

10 Sep 19

Centre may tweak Income Tax Act, wont replace it with direct tax code

GST annual return forms: A step towards anti-evasion

At Sept 20 Goa meet, GST Council to look into inverted duty structure issue

GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here

GST Conundrum

09 Sep 19

Interest accrued in PF account after cessation of employment is taxable

Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)

You need a systemic approach to tackle systemic corruption: Arvind Virmani

MSMEs hail Centres move to quicken refunds of GST

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.

15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019

15 Dec 19 P.F Payment

15 Dec 19 ESIC Payments

15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan

20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019

20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019

20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)

30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19

30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19

07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)

11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr

13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019

14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.

14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019

15 Jan 20 P.F Payment

15 Jan 20 ESIC Payments

15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan

18 Jan 20 Filing of GSTR-4 for the quarter Oct-Dec 2019

20 Jan 20 Filing of GSTR-3B for the month of Dec, 2019

20 Jan 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019

20 Jan 20 GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)

30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19

30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19

31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr

31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019

07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)

11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019

15 Feb 20 P.F Payment

15 Feb 20 ESIC Payments

15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan

20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020

20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019

20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)

01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19

01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19

07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)

11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr

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