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🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Apr 0d left 🔴 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 20 Apr 0d left 🔴 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Apr 2d left 🟠 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Apr 4d left 🟠 Summary of Goods sent to / received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 25 - March, 26 due on 25th April, 26. — 25 Apr 5d left 📰 MCA Clarifies Process to Update Registered Email ID for Companies & LL... 📰 GST Portal Update: Editable Pre-Deposit Field in Appeals 📰 MCA Update: Proposed Incorporation Rules Amendment 2026 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections 📰 GSTAT Implementation - Backlog Appeals

Prashant Shroff & Associates

Driven by Knowledge. Defined by Integrity.

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500+
Clients Served
20+
Years Experience
100%
Compliance
Pan India
Location

Our Services

Comprehensive professional services tailored to your business needs.

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GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

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Income Tax Returns

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory.

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Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

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Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

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TDS Compliance

TDS return filing, TDS payment management, lower deduction certificates, and compliance reviews.

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Business Advisory

Strategic financial planning, business structuring, funding advisory, and growth consulting services.

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About Our Firm

Prashant Shroff & Associates (PSA) is more than a Chartered Accountancy firm—it is a trusted partner in growth, stability, and financial confidence.
Recognised as a leading firm in the Nimar region of Madhya Pradesh, PSA proudly serves a diverse family of over 2,000 clients, including large enterprises, MSMEs, NGOs, educational institutions, hospitals, and...

Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS

Location

C-2/15, First Floor, Arco Complex, Shanwara Square,, Burhanpur

Get in Touch

Have a question or need assistance? Drop us a message.

Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

20
Apr
Summary of outward taxable supplies and tax payable by a person s...
GST Today!
20
Apr
Summary of outward supplies, ITC claimed, and net tax payable for...
GST Today!
22
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 2 days left
24
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 4 days left
25
Apr
Summary of Goods sent to / received from a job - worker - Those w...
GST 5 days left

📰 Tax News

16 Apr 2026 Company Law
MCA Clarifies Process to Update Registered Email ID for Companies & LLPs
The MCA has outlined the procedure for updating registered email IDs in Master Data Services. Com...
10 Apr 2026 GST
GST Portal Update: Editable Pre-Deposit Field in Appeals
GSTN has enabled editing of the pre-deposit percentage while filing appeals in Form APL-01, effectiv...
Read more →
09 Apr 2026 Company Law
MCA Update: Proposed Incorporation Rules Amendment 2026
The MCA has issued a draft notification dated April 8, 2026 proposing amendments to Companies (Incor...
Read more →
05 Apr 2026 Income Tax
CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections
The CBDT has introduced new standardized forms PAN CR-01 (for individuals) and PAN CR-02 (for non-in...
04 Apr 2026 GST
GSTAT Implementation - Backlog Appeals
Key Update 1. 30th June 2026 proposed as cut-off date to file pending GST appeals 2. Relief for...

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Key Benefits of CCF Scheme 2026 Scheme Period: Applicable from 15 April 2026 to 15 July...
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Charities & Trade Bodies Under I-T Scrutiny The Income Tax Department has issued notice...
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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

Education

Education

Trust registration, exemption certificates, and compliance for educational institutions.

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