Who We Are

Shobhit Kesharwani & Co. Chartered Accountants is a experienced CA firm in India, led by skilled and experienced Indian Chartered Accountants having good knowledge & vast industry experience.

We provide high-quality services to clients across India from our offices in Allahabad (Prayagraj). Our expertise spans a diverse range of industries, including Manufacturing, Trading

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We Provide Services of

Income Tax Advisory & Compliances

Income Tax Return( ITR) filing

GST Advisory & Compliances

GST Registration, Monthly

Audit Services

Statutory Audit, Tax Audit

EPF/ESIC Compliances

EPFO Registration, ESIC

MCA Services

Private Limited Company

Society/NGO/Trust

Society Registration under

News, Due Date Reminder & Testimonials

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 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.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 25 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 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 Aug 25 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.
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Testimonials

Raman Jaiswal
Best Chartered Accountant in Allahabad, taking Book-Keeping Services since long time and well satisfied with his team members.

Rimanshu Rastogi
CA Shobhit Kesharwani Sir is helping us in Filing Income Tax Return filing and audit services since last 3 years and I have recommended others too.

Rahul Shrivastava
CA Shobhit Kesharwani is best CA in Prayagraj.

Ashutosh Agrawal
Best Tax Advisory Services in Allahabad.

Pawan Kesarwani
I took GST Registration & GST Filing services and I am satisfied.

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