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About Us

Zash & Associates, established in 2016 as a means of combining synergies between senior partners, is a chartered accountancy firm rendering comprehensive professional services which include audit, tax consultancy, management consultancy, secretarial service, tax litigations and transaction advisories.

We, at Zash, are adequately equipped with young, dynamic, and IT friendly staff, which is backed by two senior partners with a multifarious experience necessary to deal with convoluted issues. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

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Event Date : 10/06/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for May.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for May.
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Event Date : 11/06/2025

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for May.
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Event Date : 25/06/2025

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of May under QRMP scheme.
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Event Date : 30/06/2025

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ActApplicable formObligations
Companies Act-All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
Companies ActDPT3Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
Companies ActMBP-1"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
Companies ActDIR-8"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
Companies Act-Holding of Board Meeting by Companies for Q1 .
DGFT"Annual RoDTEP Return "Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters.
Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
Foreign Trade Policy-Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Goods and Services Tax"GST SPL-01/ GST SPL-02"File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
Income TaxForm 26QAAQuarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
Income TaxForm 26QBDeposit of TDS u/s 194-IA on payment made for purchase of property in May.
Income TaxForm 26QCDeposit 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income TaxForm 26QDDeposit of TDS on certain payments made by individual/HUF u/s 194M for May.
Income TaxForm 26QEDeposit of TDS on Virtual Digital Assets u/s 194S for May.
Income Tax10AApplication for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
Income Tax10ABApplication for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
Income TaxForm 1/2Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
Goods and Services TaxGSTR-4Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
Companies ActCSR-2Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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Our Services

Corporate Secreterial Services

Consultancy on Company Law and allied matters.

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Audit & Assurance Services

Our Audit & Assurance vertical offers a wide...

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Direct Taxation Services

We aim to provide a one-stop solution for all your... .

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International, NRI & Expatriate Taxation

Our services pertaining to International Taxation...

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Direct Tax Litigation

Representation services before tax authorities and appellate...

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Indirect Tax Compliances & Litigation

Enhanced reporting capabilities to provide...

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HNWI Tax Advisory

We, at Zash, are proficient in providing advisory...

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Statutory Compliances & Certifications

Certificates on the basis of financial books of accounts...

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Financial Risk & Consulting

Preparation of Project Report & Financial Feasibility Study..

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Start Up and Bussiness Set Up Assistance

Statutory registrations which may include, but not limited to, the following

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