Shubham Pahuja & Associates – Chartered Accountant in Kaithal

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

Shubham Pahuja and Associates is a Kaithal CA practice for taxation, GST, audit, company/LLP work, FEMA and Virtual CFO.

Current work is concentrated on complex ITR — RSUs/ESOPs, NRI property sales, capital gains with Section 54/54F, and Schedule FA/FSI — plus year-round GST, ROC and FEMA compliance.

Office in Kaithal. WhatsApp +91 96437 79939. Work accepted from clients across India.

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

02 Sep 26
Gross GST Revenue August 2026 Collections Grow 14.8%, Refunds Rise 67.9%
Central Excise Notifications September 2026: Check Revised Duty Rates
August 2026 GST Collections Climb to Nearly ?2 Lakh Crore in Gross Revenue
ITR Filings Cross Record 7.8 Crore Mark for AY 2026-27, Says IT Department
Karnataka HC Allows Sale of Seized Goods Under GST Section 129(6) After Notice to Owner
01 Sep 26
Bombay HC: TDS Credit Can’t Be Denied Despite Deductor’s Failure to Deposit Tax
Indian CAs Set for Greater Recognition in Singapore Under Proposed ICAI-ISCA MRA
GST Council May Consider Reducing 18% GST Rate on Mobile Phones
Delhi ITAT Limits Section 68 Addition to ?5 Lakh on ?1.80 Crore Hospital Cash Deposits During Demonetisation
MCA Extends CCFS-2026 Deadline to 15th September 2026
31 Aug 26
ICAI Extends MEF 2026-27 Submission Deadline to 9th September 2026
Maintenance of Books of Accounts Under Income Tax Act, 2025
30 Aug 26
NRI Tax Rules Under Income Tax Act 2025: Key Residential Status and FEMA Provisions
57th GST Council Meeting to Be Held on 12th September 2026 in New Delhi
29 Aug 26
CBDT Notifies 116 & 117/2026, Granting Tax Exemptions to MERC from FY 2025-26
Madras HC Clarifies GST ITC Restrictions Under Rule 86A Can’t Continue Beyond One Year
28 Aug 26
Delhi (PB) GSTAT Finds No Profiteering as ITC-to-Purchase Ratio Decreased by 0.12% After GST Implementation
Section 44AD of Income Tax: Simplified Business ITR Filing Guide
Gujarat HC Strikes Down GST Order After Officer Relies on Non-Existent AI-Generated Case Law
26 Aug 26
Gujarat HC: AO Cannot Reopen Scrutiny Assessment on Mere Change of Opinion Without Fresh Material
SC: Mere Allegation of Fraud Not Enough to Invoke Extended Limitation Under GST Section 74
Delhi ITAT Deletes ?23 Lakh Addition U/S 69A, Accepts Tree & Mango Sale Proceeds as Source
TDS on Virtual Digital Assets Under Income Tax Act 2025: Key Rules, Rate, Threshold and Compliance
Income Tax Department Releases ITR-6 Offline Utility for AY 2026-27
25 Aug 26
GST Council May Consider Cutting GST on SMR Components from 18% to 5%
Delhi HC Refuses Anticipatory Bail in Fake GST Registration Case Linked to PAN Card Misuse
Income Tax Officials Review Roadmap to Enhance Taxpayer Services
Specified Senior Citizens: TDS Rules on Pension and Interest Income Under Income Tax Act, 2025
Income Tax Refund Rules Under Income Tax Act, 2025: How to Claim Excess Tax Paid
24 Aug 26
Income Tax Benefits for Small Businesses in 2026-27: Key Deductions and Exemptions
23 Aug 26
Specified Senior Citizens: TDS Rules on Pension and Interest Income Under Income Tax Act, 2025
Gujarat HC Retains GST Levy on Corporate Guarantees, Strikes Down ‘Whichever Is Higher’ Provision
AP HC: Composite GST Assessment Order Covering Multiple Tax Periods Can’t Be Sustained
22 Aug 26
AP HC: GST Assessment Order U/S 62 Deemed Withdrawn After Return Filing and Late Fee Payment
Delhi HC Cancels Tax Penalty U/S 271(1)(c) Due to Defective Notice
Telangana HC: Tax Department Can’t Retain Tax Collected Twice on the Same Income U/S 264
21 Aug 26
Ind AS Amendment Rules 2026: New Changes in Financial Instruments, Hedge Accounting & Disclosures
Compounding of Offences Under Income Tax Act 2025: Key Rules, Charges and Eligibility
Delhi ITAT Deletes Tax Penalty on Salaried Person for Failing to File ITR Even With ?30 Lakh Income
SC Upholds Allahabad HC Ruling on ?90.62 Lakh GST Demand for Lack of E-Way Bill
Govt Revises Clear Float Glass Import Policy with ?34,000/MT Minimum Price for One Year
Salaried Employees Tax Benefits for TY 2026-27: Check All Allowances and Exemptions
20 Aug 26
Delhi (PB) GSTAT Sustains ?14.26 Lakh Anti-Profiteering Demand; Theatres Can’t Raise Ticket Prices to Offset GST Reduction
IT Department Verifies Suspicious Foreign Remittances
19 Aug 26
New Delhi ITAT: Interest U/S 28 of Land Acquisition Act Not Taxable Separately as Income from Other Sources
Data Centre Industry Seeks GST ITC Relief on Infrastructure Costs
Allahabad HC: GST Jurisdiction Challenge After Contesting SCN on Merits Hit by Doctrine of Election
Income Tax Department Undertakes Verification of Suspicious Foreign Remittances by 394 Entities
18 Aug 26
Madras HC: GST Search Legality Can’t Be Contested After Provisional Release of Seized Goods
CBDT Rolls Out One-Time Foreign Asset Disclosure Scheme
IGST Revenue Settlement 2026: New Rules Clarify ITC Reversals and Credit Alignment
Capital Gains Exemptions Under Income Tax Act 2025
E-Payment of Direct Taxes Under Income Tax Act 2025: Rules, Modes and Process Explained
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Sep 26 E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login.
07 Sep 26 Return of External Commercial Borrowings for August.
07 Sep 26 Payment of TDS/TCS of August.In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
10 Sep 26 Monthly Return by Tax Deductors for August.
10 Sep 26 Monthly Return by e-commerce operators for August.
11 Sep 26 Monthly Return of Outward Supplies for August.
13 Sep 26 Monthly Return of Input Service Distributor for August.
13 Sep 26 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
13 Sep 26 Monthly Return by Non-resident taxable person for August.
14 Sep 26 Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Vir
15 Sep 26 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).
15 Sep 26 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
15 Sep 26 E-Payment of PF for August.
15 Sep 26 Payment of ESI for August
15 Sep 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
20 Sep 26 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 26 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 26 Deposit of GST under QRMP scheme for August .
27 Sep 26 Filing of Financial Statements for FY 2025-26 by OPC Companies.
27 Sep 26 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.
28 Sep 26 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 26 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 26 Quarter 2 – Board Meeting of All Companies
30 Sep 26 Annual General Meeting of All Companies.
30 Sep 26 KYC of All Directors (individuals) who hold DIN on 31st March, 2026.
30 Sep 26 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by
30 Sep 26 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 26 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 26 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 26 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 26 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 26 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 26 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?
30 Sep 26 Payment of membership fee for 2025-26 by ICAI Members.
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Our Location

Have a question? WhatsApp or call us.

office@shubhampahujaassociates.com