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About Us

Shantharama Shetty & Co is a professionally managed firm rendering comprehensive services for the past 20 years in the field of Audit & Assurance, Taxation, Accounting, Management and Secretarial consultancy. The firm consists of a core team having specialised skills to offer sound financial advice and personalized proactive services. The firm has regular interaction with industry and other professionals which enables it to keep pace with contemporary developments and to meet the needs of its clients which sets the firm apart from its peers.

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Event Calender
<2025 October>
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Event Date : 11/10/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for September.
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Event Date : 14/10/2025

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ActApplicable formObligations
Companies ActForm ADT-1Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
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Event Date : 18/10/2025

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
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202122232425
Event Date : 25/10/2025

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ActApplicable formObligations
Goods and Services TaxITC-04Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
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Event Date : 31/10/2025

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ActApplicable formObligations
MSMED, 2006MSME Form ISpecified 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 whom payment was made whether within 45 days or later.
Goods and Services Tax-Avail QRMP for Oct-Dec onwards.
Income TaxForm 24Q, 26Q, 27QTDS Statements for September quarter.
Income TaxForm 10BA?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)
Income TaxForm 10EFurnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
Income TaxITR 4 to 7Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
Income TaxForm 3CD, 3CA/3CBFiling of Tax Audit Report where due date of ITR is 31 Oct.
Income TaxForm 29B, 29CFiling of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
Income TaxForm 10DAFiling of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
Income Tax-Filing of other Audit Reports , where due date of ITR is 31 Oct.
Income TaxForm 3CEBFiling of Report u/s 92E for international transactions and specified domestic transactions.
Income TaxForm 3CD, 3CA/3CBFiling Tax Audit Report where due date of ITR is 30 Nov.
Income TaxForm 29B, 29CFiling MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
Income TaxForm 10DAFiling Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
Income Tax-Filing other Audit Reports where due date of ITR is 30 Nov.
Income Tax10B/10BBFiling of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
Income Tax10-ICOnline Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
Income Tax10-IDOnline 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).
Income Tax10-IEOnline Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
Income Tax10-IFOnline Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
Income TaxForm 67Statement 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).
Income TaxForm 26QFStatement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
Income Tax26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
Income TaxForm 61E-filing of information of declarations in Form 60 received upto 30 Sep.
Income TaxForm 61-AStatement 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.
Income Tax-Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
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MEET OUR BRILLIANT MINDS

Our Leadership Team

CA Shantharam Shetty
(Founder Partner)

A seasoned Chartered Accountant, Mr. CA Shantharama Shetty has been a stalwart in the financial landscape of Mangalore for over 2 decades. With a wealth of experience and expertise he has established himself as a trusted direct tax advisor and an invaluable resource for businesses & individuals. His commitment to excellence, coupled with his deep understanding of local and national financial regulations, has earned him a stellar reputation for integrity and professionalism in the professional community.

He can be reached at shantharam@srshetty.com

CA Amit H Pai
(Executive Partner)

An expert in Audit & Assurance CA. Amit H Pai has a decade long experience in both direct & indirect taxes. His dual certification in DISA (Diploma in Information Systems Audit) and GST (Goods and Services Tax) has enabled him to provide comprehensive guidance and solutions to businesses navigating GST compliance and conducting meticulous information systems audit. He is a versatile and forward-thinking professional, equipped to address the multifaceted financial needs of his clientele.

He can reached at amith@srshetty.com

Our Services

Audit & Assurance

Statutory Audit of Companies & LLP, Tax Audit under Section 44AB of the Income Tax Act, 1961...

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Indirect Tax

GST Registrations, Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)..

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Business setup services.

PAN/ TAN, Trade License , MSME Registration, Trust registrations.,Digital Signatures ,ESI registration...

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