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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

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