Welcome to R P Shah & Co

R P Shah & Co., Chartered Accountants is a professionally managed Chartered Accountancy firm founded in 1949 by Late Professor R P Shah, former Chairman of WIRC, Mumbai. With a legacy of over seven decades, the firm blends tradition with a modern, technology-driven and future-focused approach.

The firm specializes in Finance, Audit & Assurance, Direct Taxation, Goods & Services Tax, Due Diligence, Valuations, Corporate Law Compliance, Accounting Support, and Succession Planning. Every assignment is partner reviewed ensuring independence, objectivity and sufficient appropriate evidence.

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Our Vision

My vision is to empower businesses by simplifying compliance and governance, enabling them to focus on growth while staying legally secure. I believe in building long-term relationships with clients, founded on trust and professionalism.

Our Mission

To be the trusted financial partner that transforms financial complexities into clear, actionable strategies for our clients' success.

Our Team

To lead the CA profession with innovation, integrity, and excellence, setting benchmarks for quality and client satisfaction.

Our Core Values

Integrity

Integrity

Knowledge

Responsibility

Contributing Value

Commitment

Excellence

Reliability

Trust

Teamwork

Innovation

Quality

Inclusion

Our Services

Corporate Services

Incorporation of Companies, Statutory audits of companies

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Indirect Taxation

GST Registration and Cancellation Services, GST Assessments

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Statutory Compliances

Compliances regarding deduction of TDS, filing of quarterly returns, generating Form 16 and 16A

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International Taxation

Tax planning and filing of Tax returns of Non Resident Indians, Compliances regarding

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Other Services

Obtaining Import Export License, Shops and Establishment Registration

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News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Feb 26 Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Feb 26 Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26 Return of External Commercial Borrowings for January.
10 Feb 26 Monthly Return by Tax Deductors for January.
10 Feb 26 Monthly Return by e-commerce operators for January.
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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