Welcome To Sheladiya & Jyani

Sheladiya & Jyani is a Surat based peer reviewed partnership firm. Embark on a thrilling voyage with Sheladiya & Jyani, the dynamic duo who planted the seeds of financial revolution 21 years ago in 2003 at Surat. Vipul Sheladiya and Prakash Jyani, the masterminds behind the firm, envisioned a world where specialisation services includes accounting, auditing, advisory, taxation, project finance, business consultancy and a host of other value added financial and legal consulting. We aim to be your trusted partner in navigating the complexities of the financial world. At the heart of our approach lies a commitment to integrity, professionalism, and client satisfaction. We believe in building long-lasting relationships based on trust, transparency, and open communication.

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Services Offered

Accounting & Management Reporting

Daily Online Access and Timely Reporting Via The Internet, Payroll Reconciliation...

Auditing Assurance

Audits are performed to ascertain the validity & reliability of information...

Business Consultancy

Profit maximization is the objective of any business. Today’s business environment...

Business Setup Services

Any entrepreneur wanting to set-up business in India needs help of an expert...

Compliance

Compliance to the numerous government laws requires in-depth knowledge...

Corporate Law Services

Sheladiya & Jyani is a reputed chartered accountant firm in India, which provides...

Foreign Branch Office Registration in India

A foreign organisation interested in setting up and organisation in India...

Funding/Financing

For any business to be successful, it should have adequate supply...

Knowledge Process Outsourcing

Save Upto 50% on Your Accounting Costs, Create More Revenue. With Current Staff....

Taxation

Sheladiya & Jyani provides Income Tax, Tax assistance, Direct Tax Consultancy...

News Section

News

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jul 24 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 24 Issue of TCS certificate for April-June by All Collectors.
30 Jul 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 24 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 June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 24 Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 24 Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 24 Quarterly TDS Statements for April-June.
31 Jul 24 Statement of foreign income in FY 23-24 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.

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