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🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Oct 1d 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 Jul - Sep, 26 — 20 Oct 1d left • 🔴 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended 30 September - 21 October 2026 — 21 Oct 2d 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 Oct 3d 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 Oct 5d left • 📰 e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP) • 📰 GSTN Releases FAQs on 57th GST Council Recommendations • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES •

Chartered Accountant

SHANKAR SHEKHAR & ASSOCIATES

Helping Businesses Stay Compliant, Profitable & Future-Ready

Mohali, Punjab | 500+ Clients Served | 5+ Years Experience | 100% Compliance
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GST

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Income Tax

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Audit & Assurance

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Company Law

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500+
Clients Served
5+
Years Experience
100%
Compliance
Pan India
Location
What We Do

Our Services

Comprehensive professional services designed with precision and accountability.

01

GST Filing & Compliance

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

02

Income Tax Return & TDS Services

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory. And TDS return filing, TDS payment management, lower deduction certificates, and compliance reviews.

03

Audit & Assurance

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

04

Company, LLP Registration & Business Compliance

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

05

Virtual CFO & Management Advisory

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

06

Accounting & Bookkeeping Services

We help businesses maintain accurate books of accounts and reliable financial records for better compliance and decision-making.

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About the Firm

Who We Are

Shankar Shekhar & Associates is a professional Chartered Accountancy firm committed to delivering reliable, ethical, and high-quality financial, taxation, audit, compliance, and advisory services to businesses, startups, professionals, and individuals.
Our team of qualified professionals bri...

GST INCOME TAX AUDIT COMPANY LAW TDS
Location

F 135, 5th Floor, Phase 8B, Industrial area Mohali Punjab, Mohali — 160055

Contact

8434166320

cashankarshekhar@gmail.com

Key Services

GST Filing & Compliance · Income Tax Return & TDS Services · Audit & Assurance · Company, LLP Registration & Business Compliance · Virtual CFO & Management Advisory

Get in Touch

Send an Enquiry

Have a question or require professional assistance? We look forward to hearing from you.

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

20
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST Tomorrow
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST Tomorrow
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 2 days left
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 3 days left
24
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 5 days left

📰 Tax News

13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
16 Oct 2026 GST
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
GSTN has introduced e-invoicing for recipient-generated self-invoices under Reverse Charge, as recom...
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...

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Client Testimonials

What Our Clients Say

Trusted by businesses and individuals for quality professional service.

★ ★ ★ ★ ★
"We have been associated with Shankar Shekhar & Associates for our accounting, taxation, and compliance requirements. The team is professional, responsive, and provides practical gu..."
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BNO Electrical World (OPC) Pvt Ltd
Director

Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

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

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

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.

View All Industries

Why Choose SHANKAR SHEKHAR & ASSOCIATES ?

Accuracy

Meticulous attention to detail in every financial engagement.

Timeliness

Consistent on-time delivery of all tax filings and reports.

Expertise

Experienced professionals across taxation, audit, and compliance.

Compliance

Stay fully compliant with all regulatory requirements.

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