+91- 9819886266 office@cdsandassociates.com

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

26 Nov 20
GST authority finds P&G, Gillette guilty of profiteering
GST invoices fraud: ‘Mastermind’ who created 115 fake firms among 59 arrested
GST: Communication of Show-Cause Notice must be on Revenue’s website and not via Email, says Madhya Pradesh HC
GST: Delhi Govt waives off Late Fee for registered person who failed to furnish the return in FORM GSTR-3B
GST Compensation Cess: Kerala and West Bengal choose Option-1 to meet the shortfall
25 Nov 20
Fake Invoice issue: GST Council Law Panel suggests tougher GST Registration Procedure with live photo, biometrics
Company granting Bonus to Employees or Shareholder entitled to Tax benefits: ITAT
GST Evasion: DGGI Rohtak arrests One more Person in Hisar for issuing Fake Invoices of Input Tax Credit
No Permission of DPIIT Program Benefits for Start-ups by Tax Dept
24 Nov 20
GST dept arrests bizman for Rs 2,285 crore fraud
The problem with tough plans against GST fraud
GST backbone reforms need to remain non-intrusive
GST Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme: All You Need to Know
23 Nov 20
Fake invoice issue: GST Council law panel urges Aadhaar-like registration
GST Evasion: DGGI Gurugram arrests 2 for Input Tax Credit fraud of Rs 25 cr
Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020
22 Nov 20
GST Council panel for 2-pronged strategy to curb fake invoices
Time Completion is Not Mentioned
Why Income Tax Refund May Delay in Assessment Year 2020-21?
Govt may approach ICAI for action against 3 CAs over GST frauds
21 Nov 20
GST Evasion: DGGI Gurugram arrests 2 for Input Tax Credit fraud of Rs 25 cr
Plea challenging Section 16(4) of the CGST Act for denying ITC if not claimed within due date of Furnishing of Return: Calcutta HC issues notice
Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020
Maharashtra AAR: Housing Society To Levy GST on Certain Threshold Limit
Plea challenging Section 16(4) of the CGST Act for denying ITC if not claimed within due date of Furnishing of Return: Calcutta HC issues notice
20 Nov 20
A woman mastermind arrested in the latest drive against GST fraud
Monthly GST filing will not be necessary after e-invoice system is in place: Finance secretary
Kerala High Court restrains Revenue from recovering amount refunded as levy of Service Tax in lieu of Foreign Agency Commission
Gujarat High Court refuses to grant Anticipatory Bail to CGST Inspector alleged of Corruption
GST Evasion: DGGI Nagpur arrests prominent Builder in a case of availment of Fraudulent Input Tax Credit of Rs. 4.86 Cr on Fake Invoices
19 Nov 20
IT Levy on Payment by Distributor for Acquiring Software from Overseas
GST Council Meeting Today, Many important Ddecisions can be taken
GSTN issues Advisory on E-Invoicing
Plea challenging Levy of GST on Hand Sanitizers under the same Tariff Heading as insecticides etc. required to be filed in HC: SC
18 Nov 20
GST Council law panel to take up steps to curb fake invoices
Giving Information of an Ongoing Investigation to its informer is not only inappropriate, but also injurious: Delhi High Court
Centre must borrow ?1.7 lakh crore for GST relief shortfall: 5 non-BJP states
17 Nov 20
Law panel of GST council to meet on November 18, discuss measures to curb invoice fraud
GST frauds may force govt to turn to inspectors again
16 Nov 20
RBI notifies Discontinuation of Returns/Reports under Foreign Exchange Management Act, 1999
Allahabad High Court refuses to quash charges against Income Tax Commissioner for causing wrongful loss to revenue to tune of Rs. 7.26 cr
GST: E-Way Bill generation facility to be blocked for All Taxpayers who failed to file GSTR-3B from December
15 Nov 20
GST portal scaled up to handle 3 lakh taxpayers concurrently
GST compensation: how some states are borrowing, and which ones arent
14 Nov 20
Budget 2021: Finance Ministry invites Ideas/Suggestions/Proposals for Annual Budget
Finance Ministry extends last date for filing applications under SVLDR Scheme for UT of Jammu & Kashmir and Ladakh
13 Nov 20
GST REG-19 Form: Registration Cancellation Order for Taxable Person
GST E-invoice Compulsory for Firms If T.O. More Than INR 100 Crores
Servants Can Use LTC Cash Voucher Plan in the Name of Family Members
12 Nov 20
Servants Can Use LTC Cash Voucher Plan in the Name of Family Members
Applicability of GST on One Time Long Term Lease Premium: Gujarat AAR
Highlighted New Problems for MSMEs in Quarterly GST Returns
Madras HC: Service Tax Attracts on Anti-Virus Software Under Technology Software

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
15 Dec 20 P.F Payment for the month of November 2020
15 Dec 20 ESIC Payments for the month of November 2020
15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
30 Dec 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020
30 Dec 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20
07 Jan 21 Payment of TDS of December 2020 (For Govt deductors paying through challan)
10 Jan 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020
10 Jan 21 Statement by e-commerce operator with tax (GSTR-8) for the month December 2020
11 Jan 21 Filing of GSTR-1 for the month of Dec, 2020
13 Jan 21 Filing of GSTR-6 for input service distributor for the month of December 2020
14 Jan 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.
15 Jan 21 P.F Payment for the month of December 2020
15 Jan 21 ESIC Payments for the month of december 2020
15 Jan 21 furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan
15 Jan 21 Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020
18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21 P.F Payment for the month of January 2021
15 Feb 21 ESIC Payments for the month of January 2021
15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
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Blog News

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