www.deepshukla.com

csoffice@deepshukla.com
022 35518802


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IMPORTANT DATES : > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026 > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026 > E-Payment of PF for July. : 15/08/2026 > Payment of ESI for July : 15/08/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026 > Deposit of GST under QRMP scheme for July . : 25/08/2026 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

Welcome to
Deep Shukla & Associates

Deep Shukla & Associates (DSA) is a corporate practice firm based in the Western suburb of Mumbai providing Secretarial consultancy and Advisory Services since 2003. We endow with a wide range of services to our clients with the purpose of turning our expertise into value for the benefit of our clients.

Deep Shukla is a Commerce and Law graduate and is qualified Company Secretary. He has working experience of around 20 years and post qualification of around 14 years.

Over the last one and half decades, DSA has expanded in all spheres, not only through an improvement in its infrastructure and offices, but also by associating qualified Company Secretaries to its team.

Industries

Agro Industries, Construction, Diamond andJewelry, Garments, Education/Tutorials, Trustee and Venture Capital, Insurance and healthcare...

What's New

Video on AUTOMATIC Matching GSTR 2A Data with Accounts, Centre proposes to extend Aadhaar linking deadline to those willing to enrol...

Contact Us

Office Address:
603/ A Wing , 6th Floor, Maruti Bhuvan, CTS No.135/A, Opp. Sona Udyog Industries, Parsi Panchayat Road, Andheri (E), Mumbai-400069

Services offered in brief
Our Services

Advisory

Company Law, Limited liability Partnership Act, Foreign Direct Investment, ESOP/ Sweat Equity Scheme...

SEBI

Audits and certifications, Corporate governance certification, The Securities Contract (Regulations) Act, 1956...

Drafting

Drafting of Memorandum, Articles, operating agreements and constitutional documents, Drafting of LLP Agreement...

DISCLAIMER

Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below. If you do not agree to this, you may not access or otherwise use the website.

The material displayed on this website may be downloaded for non-commercial, personal use only. Distribution, modification, transmission, use or reuse of the content and various facilities available on this website without written permission is not permissible.

The firm reserves the right, for any reason, in its sole discretion, to terminate, change or suspend any aspect of this website, including, but not limited to, content or features.

All reasonable efforts shall be made to ensure that the information contained on this website is updated, accurate and complete. However, no representations or warranties are made (express or implied) as to the reliability, accuracy or completeness of such information.

OUR TEAM

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

CS Deep Shukla is a Fellow Member of Institute of Company Secretaries of India (ICSI) and a Graduate of Bachelor of Commerce and LLB.

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Welcome to Deep Shukla & Associates