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to
Shah & Upadhyay

Chartered Accountants

Empowering Your Business Through Trusted Financial & Compliance Expertise

Welcome
to
Shah & Upadhyay

Chartered Accountants

Empowering Your Business Through Trusted Financial & Compliance Expertise

Welcome
to
Shah & Upadhyay

Chartered Accountants

Empowering Your Business Through Trusted Financial & Compliance Expertise

IMPORTANT DATES : > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026 > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026 > TDS Statements for December quarter. : 30/01/2026 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026 > Annual Return by OPCs and Small Companies. : 31/01/2026 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026

About
Us

"With over a decade of combined experience, Shah & Upadhyay offers end-to-end financial solutions—from audit, taxation, bookkeeping, and compliance to advisory and virtual CFO services.
We partner with businesses across industries to deliver integrity-driven insights and seamless compliance."

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Services and Specialties

Audit & Assurance

Statutory, Internal, Stock & Forensic Audit.

Taxation & Compliance

Income Tax, GST, TDS, ROC, etc.

Advisory & Accounting

Virtual CFO, MIS, Valuation, Funding Support.

Our
Specialties

We build simple easy to use Google Sheet and Excel Dashboards. Our reports focus on highlighting the key performance indicators while being easy to maintain.

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Welcome to Shah & Upadhyay

Welcome to Shah & Upadhyay

Welcome to Shah & Upadhyay

About Us

Services and Specialties

Audit & Assurance

Taxation & Compliance

Advisory & Accounting

Our Specialties

Reach Us

Welcome
to
Shah & Upadhyay

Welcome
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Shah & Upadhyay

Welcome
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Shah & Upadhyay

About
Us

Our
Specialties