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🔴 Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2026 — 10 Oct 2d left • 🔴 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2026 — 10 Oct 2d left • 🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — 11 Oct 3d left • 🟠 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Oct 5d left • 🟠 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Oct 5d left • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES • 📰 TAX AUDIT DUE DATE EXTENDED • 📰 CBDT Revises Registration Rules & Extends Deadline •

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.

View All Services
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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For sensitive info, write to us first and we'll share a secure channel. To withdraw, request correction or erasure, or raise a grievance, write to cashankarshekhar@gmail.com. See the Privacy Policy for your rights under the Digital Personal Data Protection Act, 2023, including how to complain to the Data Protection Board of India.

Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

10
Oct
Summary of Tax Deducted at Source (TDS) and deposited under GST...
GST 2 days left
10
Oct
Summary of Tax Collected at Source (TCS) and deposited by e-comme...
GST 2 days left
11
Oct
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST 3 days left
13
Oct
Summary of outward taxable supplies and tax payable by a non-res...
GST 5 days left
13
Oct
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 5 days left

📰 Tax News

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...
28 Sep 2026 Income Tax
ITR DUE DATE EXTENDED FOR AUDIT CASES
For AY 2026-27, CBDT has extended the due date for furnishing the Return of Income by persons covere...
23 Sep 2026 Income Tax
CBDT Revises Registration Rules & Extends Deadline
CBDT has amended the Income-tax Rules, 2026, revising procedures relating to electronic communicatio...

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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..."
B
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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Recognised by PracticeGuru
26+ Knowledge Articles Published
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