Abhijit Shaha & Co.

Chartered Accountants

header photo


Through our business experience, we serve as if we were partner of our clients, assisting always with business decisions. We are always available to answer any questions on accounting, regulatory matters, reporting, or general business judgments. We help in streamlining accounting processes, reducing workload and maximizing resource utilization. Our tailor made approaches have helped many clients in book keeping and accountancy and thereby reducing statutory compliance. We also perform Statutory Audits, Internal & Management Audits, Tax Audits, Internal Control Review, Due-diligence & Investigation, Bank Audit, System Audit and Concurrent Audit. Our well trained staff is always available to assist in company formations, registration with Software Technology Parks of India and obtaining approvals from SIA, FIPB and RBI. We provide following services:


GST  (Goods and Services Tax ) :

GST execution is highly IT oriented and every process has to be done online (Registration, Returns, Payments, and Refunds etc.). However, there is no drastic deviation from existing VAT/Excise/ST laws as the GST law is being drafted by experts from these fields only. Hence tech savvy CA team having experience in the existing indirect taxation system would be handy to quickly adapt yourself under the new tax regime.



    Accounting System Design & Implementation
    Financial Accounting
    Financial Reporting
    Budgeting and Financial Analysis
    MIS Reporting




     Statutory Audit / Internal Audit of Companies
     Tax Audit under Income Tax Act, 1961 [Section 44AB]
     Special audits under Income Tax Act, 1961 [80HHC, 80-IA, etc]
     Audit under various VAT Laws in India
     Concurrent / Revenue / Branch / I S Audit of Banks.
     Audit of PF Trusts, Charitable Trusts, Schools & Co-op Societies.




     Conduct a feasibility study of your projects
     Business plans, CF projections, budgets, and trading forecasts.
     Preparations of Project Reports and CMA data
     Advice on finance requirements, resources and proposals
     Preparation and submission of financial statements.
     Arrangement of Funds




     Obtaining PAN for assesses and employees etc
     Advance tax estimation and deposit.
     Tax planning, structuring, management and advisory services.
     Filing Income Tax and Wealth Tax returns.
     Liaison with Income tax department and representing assessees
     Various Certifications under Income Tax Act
     Consultation in special issues (Advance tax rulings, Search and
          seizure and assessment towards deferred taxes etc)



     Obtaining Tax Deduction Account Number (TAN).
     Computation of monthly TDS,
     Monthly reconciliation of TDS due and deposited.
     Issue of monthly/annual TDS certificates.
     Filing of quarterly E-TDS/Manual Returns.
     TDS assessment.
     Advice on all matters related to TDS/TCS compliance.



     Getting ST Registration under CST Act and MVAT.
     Consultancy on matters related to ST including Tax planning.
     Preparation of  VAT (Value Added Tax) returns.
     Liaison with  VAT authorities
     Client representations for appeals with VAT authorities
     Consultancy on matters related to Works Contract Tax Act and
          other Acts allied with the VAT act.




     Registration under Service tax.
     Consultancy for proper accounting and maintenance of records.
     Consultancy on various issues (availment of notified
           Abatements, compilation of data of Cenvat credit.)
     Utilization and availment of service tax credit in accordance
          with the Service Tax Credit Rules, 2002.
     Computation of Service tax payable and  filing Returns.
     Representing before Service Tax Authorities
     Providing clarifications and opinions on issues



     Drafting appeals & submissions
     Appearances before adjudication & appellate authorities
     Briefing Senior Counsel on need basis
     Representation before relevant authorities on policy issues
     Developing economic justification for tariff/non-tariff



      Incorporation of company
      Change of Name, Objects, Registered Office, etc.
      Filing of annual returns and various forms, documents.
      Secretarial Matters including  regular compliances
      Maintenance of Statutory books and records
      General advice on Company Law matters
      DIN for Indian and foreign directors



     Mapping and tagging of records
     Validations for tags and calculations
     Creating XBRL documents for submissions
     Rendering XBRL documents in readable format
     Validating XBRL document using MCA provided application
     Pre scrutinizing and certifications of the XBRL documents