Shubham Pahuja & Associates – Chartered Accountant in Kaithal

Our Firm
Welcome to Shubham Pahuja And Associates, CA in Kaithal

At Shubham Pahuja and Associates,CA in kaithal, we understand that every client is unique, and so are their financial needs.

Our team of experienced professionals is here to offer personalized solutions tailored to your specific requirements. Whether you are an individual, a small business, or a large corporation, we have the expertise to help you achieve your financial goals.

Renowned for our unwavering commitment to excellence, we take pride in being recognized as the leading choice for premier financial services.

Experience in catering to the clients in various industries such as Healthcare, Real Estate & Construction, Automotive & allied components, Telecom, Education, Labelling & packaging materials and solutions, Cosmetics, Retail, Consumer Durables, Food & Hospitality, E-Commerce, Media & Entertainment etc., Quality is our priority.

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Who We Serve

  • Start ups

  • MSMEs

  • Banks

  • Foreign subsidiaries

  • Manufacturing

  • Charitable Organisations

  • Information Technology

  • Manpower

  • Pharma & Healthcare

  • Infrastructure & Realty

  • Logistics

  • Automobiles

  • SAAS

  • VFX

What We Do

Start My Business

In today’s dynamic global market, entrepreneurship is key. We turn your innovative business ideas into reality with expert guidance and support from start to finish.

Business and Tax Registration

Ready to launch your new venture? We simplify the registration process, managing all the necessary business and tax documentation to get you up and running smoothly.

VCFO Services

Elevate your business with our Virtual CFO services. We provide strategic financial planning, insightful analysis, and expert management to drive your growth and success.

Income Tax

Efficiently handle your Income Tax Returns with our expert services. We cater to individuals and corporate employees, ensuring compliance and seamless communication with tax authorities.

Goods and Service tax

Master the complexities of GST with our expert guidance. We help you navigate this comprehensive tax reform, ensuring your business remains compliant and efficient.

Auditing and Attestation

Stay ahead of evolving regulations with our comprehensive auditing and attestation services. We ensure your business meets the highest standards of legal and financial compliance.

Litigations & Appeals

Navigate tax disputes and corporate litigation with confidence. Our team offers expert representation and support through all stages of legal assessments and appeals.

RERA (Real Estate Regulation Act)

Ensure your real estate transactions are compliant with RERA regulations. We provide expert guidance on the Real Estate (Regulation and Development) Act.

Transfer Pricing

Maintain transparency and fairness in related party transactions with our transfer pricing services. We ensure compliance with international standards and regulations.

International taxation

Optimize your global tax strategy with our international taxation services. We help you navigate complex tax laws across multiple jurisdictions for strategic advantage.

Accounting & Book-Keeping

Keep your finances in top shape with our comprehensive accounting and book-keeping services. We ensure accurate financial management and clarity for your business.

Technologies We Use

Qualified Team

A passionate team of associates and partners that are experienced in finance, accounting, audit, Startup Advisory, assurance, payroll, tax & systems, with qualifications that include FCA, CMA, DISA, CPA and more

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News, Due Date Reminder & Location

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Oct 25 Half-yearly return by Nidhi Companies for April to September.
30 Oct 25 Issue of TCS certificate by All Collectors for September quarter.
30 Oct 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 25 Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 25 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25 Avail QRMP for Oct-Dec onwards.
31 Oct 25 TDS Statements for September quarter.
31 Oct 25 ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25 Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25 Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25 Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25 Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25 Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25 Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25 Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25 E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25 Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
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Our Location

Don't keep questions to yourself reach out to us

office@shubhampahujaassociates.com