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IMPORTANT DATES : > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

About Us

Welcome to Supriya Shinde & Associates, where experience meets dedication, and your business aspirations find a seasoned guide. Founded in 2014 by Mrs. Supriya Shinde, our firm has been a beacon of support for businesses across various sectors.

Our Achievements :

500+ Startups Supported : Supriya Shinde & Associates takes pride in being the catalyst for over 500 startups, guiding them through the intricacies of business registration services. From ideation to realization, we have been a reliable partner in turning entrepreneurial dreams into reality.
200+ GST Registered Businesses Assisted : Ensuring compliance and easing the process, we have supported over 200 businesses in their GST journey, from registration to seamless return filing.

Business Registration

GST Registration, Shop and Establishment Registration,Professional Tax Registration..

Tax Filling Services

Effortless GST Return Filing, Income Tax Return Filing Excellence, TDS Return Filing Expertise..

Accounting Outsourcing

Monthly and Annual Accounting Excellence, Dedicated Team for Your Financial Peace of Mind..

Financial Advisor

Accounting & Bookkeeping

Complete monthly accounting, ledger posting, GST/TDS accounting, bank reconciliation and financial statement preparation for small businesses. Accurate and timely bookkeeping to keep your business compliant.

What Our Clients Say

The team at Supriya Shinde & Associates made our GST registration in Navi Mumbai so effortless — we had our GSTIN within days and excellent support post-registration.

Ravi Sharma, Retailer, Airoli

We outsourced our bookkeeping and year-end finalisation. Their monthly reports and MIS dashboards helped us take better decisions. Highly recommended.

Priya Subramanian, Service Provider, Vashi

Got our Gumasta Licence hassle-free and fast. The communication was clear and staff was very helpful.

Ketan Patel, Shop Owner, Ghansoli

Excellent tax filing service for ITR and GST. Transparent fees and timely delivery. Worth every rupee.

Sameer Khan, Freelancer, Navi Mumbai

Professional and reliable team. Their accounting support keeps our business compliant and stress-free.

Shweta Desai, Small Business, Panvel

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Supriya Shinde & Associates

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