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Trusted Chartered Accountants for Audit, Tax & Compliance

Shah Jaju & Associates helps businesses and charitable trusts in Mumbai stay accurate, compliant, and ready for growth.

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Shah Jaju & Associates is a registered member of ICAI
The Firm

About Us

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Shah Jaju & Associates is an ICAI registered Chartered Accountancy practice based in Borivali West, Mumbai. The practice was founded in 2016 by CA Shraddha Shah and CA Prateek Jaju and was constituted as a partnership firm in 2020. The work covers audit, direct and indirect tax, accounting, and management consultancy for corporates, partnership firms, professionals, banks, societies, and charitable trusts.

The firm handles statutory and tax audit, GST implementation and compliance, income-tax planning and filing, accounting and financial reporting, and advisory for charitable and religious trusts. Bank audits, stock audits, and support on loan and fund raising sit with the same team. For entities entering or expanding in India, the file also covers structuring, incorporation, and investment related compliance, so regulatory work moves with the commercial decision rather than after it.

STATUTORY COMPLIANCE CALENDAR (calendar as per IST)

Due Dates

GST, Income Tax, TDS / TCS and Companies Act due dates, alongside national holidays for FY 2026–27. Click a date for details.

Sun
Mon
Tue
Wed
Thu
Fri
Sat
GST Income Tax ROC / Companies Act National Holiday

DISCLAIMER: Dates follow the standard statutory calendar for FY 2026–27. Authorities periodically notify extensions, state-specific holidays and form-number changes. Always confirm the live due date on the GST, Income Tax and MCA portals before filing.

Expertise

Our Services

Industry Expertise

Sector-Specific Knowledge

Manufacturing

Manufacturing

Pharma, chemical, plastic, electronics, cosmetic products, automobiles, power generating units, GST ITC, stock audit

GST ITC Stock Audit Tax Audit
IT, SaaS & Tech

IT, SaaS & Tech

Software, IT Services, SaaS, BPO, Zero-rated Exports, ESOP Taxation, Transfer Pricing, Angel Tax compliance

ESOP LUT/Refund Angel Tax
Hospitality

Hospitality

Hotels, restaurants and F&B operators, room and restaurant GST, TDS on bookings, monthly books and return support

GST TDS Bookkeeping
Logistics

Logistics

Transporters and IATA operators, e-way bill, GTA vs transporter GST, freight invoices and TDS on contractor payments

E-Way Bill GTA GST TDS
Entertainment

Entertainment

Media, models, athletes, writers and production houses, TDS on professional fees, GST on production, ITR for professionals

TDS 194J Professional Tax GST
Charitable Trust

Charitable Trust

Charitable and religious trusts for educational and religious objects, 12AB, 80G, Form 10B, application of income

12AB 80G Form 10B
Finance

Finance

Banking, NBFCs and investment agents, statutory audit, income recognition, TDS on commission, investment-income reporting

Statutory Audit TDS Compliance
Inbound Investment and Corporate Setup in India
India Investment Opportunity

Setup Business
In India

Cross-Border Entry Strategy | Corporate Incorporation | Investment Advisory

Navigating the regulatory landscape of a rapidly growing economy requires absolute operational precision. From entity structuring and foreign direct investment (FDI) compliance to permanent establishment insulation, we engineer frictionless entry strategies tailored for multinational organizations expanding into Indian territories.

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YEARS OF EXPERIENCE

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Blog Topics

E-Way Bill Accuracy in Bill-To / Ship-To Transactions

E-Way Bill Accuracy in Bill-To / Ship-To Transactions

Most GST issues in movement of goods start as small mismatches in GSTIN, place of delivery, or unused e-way bills — not as intent to evade tax.

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Books, 12AB and 80G: What a Charitable Trust Must Be Able to Show

Books, 12AB and 80G: What a Charitable Trust Must Be Able to Show

A trust's 12AB or 80G file is only as strong as the books that separate corpus, earmarked grants, and general donations.

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Close the Books against GST and 26AS before the Tax Audit Starts

Close the Books against GST and 26AS before the Tax Audit Starts

A tax-audit file is a set of reconciliations. If books, GST returns and 26AS are not agreed first, every clause of Form 3CD takes longer than it should.

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Shah Jaju & Associates

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C-203, Prathamesh Leela Building, TPH Rd, New MHB Colony, Ashtavinayak Nagar, Borivali West, Mumbai 400091

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