Artha Vitta Consultancy Private Limited · Ahmedabad

Every month
looks like this.

18 filings across 10 dates this month, and no allowance for a bad week. We take the recurring calendar off your desk — income tax, GST, the labour statutes, company law — and keep the books underneath it in a state that survives scrutiny.

August 2026

Select a date to see what it carries.

1 2 3 4 5 6 8 9 12 16 17 18 19 21 22 23 24 26 27 28 29
Income Tax GST PF & ESIC
7Income TaxJul 2026
TDS and TCS payment
7Income TaxJul 2026
Form 127
10GSTJul 2026
GSTR-7 and GSTR-8
TDS and TCS under GST
11GSTJul 2026
GSTR-1
Outward supplies, monthly filers
13GSTJul 2026
GSTR-5, GSTR-6 and IFF
Non-residents, input service distributors, QRMP invoices
14Income TaxJun 2026
TDS certificate under section 395(4)
15Income TaxApr–Jun 2026
TCS certificate
15Income TaxJul 2026
Form 1, and Form 137
TDS and TCS by government offices without challan
15Income TaxApr–Jun 2026
TDS certificate, other than salary
15PF & ESICJul 2026
PF and ESIC payment
20GSTJul 2026
GSTR-3B and GSTR-5A
Summary return with payment; OIDAR providers
25GSTJul 2026
PMT-06
Payment of tax by QRMP taxpayers
30Income TaxApr–Jun 2026
Form 141
31Income TaxFY 2025-26
Income tax return filing
31Income Tax
Form 9A, Form 10 and Form 10-IA
31Income Tax
Form 10H, Form 10CCE and Form 10CCD
31Income Tax
Form 3CT, Form 3CFA and Form 10E
31Income Tax
Form 10BA, Form 10BBD, Form 10-EE and Form 5C

Due dates shift with turnover, scheme, state and category, and are changed by notification through the year. Treat this as a prompt to check your own position, not as the position itself.

Practice areas

Many areas, one point of contact.

Direct tax, indirect tax, exchange control, corporate and securities law, under a single engagement rather than four separate advisers.

How engagements run

Three ways to work together.

Monthly retainer

Recurring compliance and accounting on a fixed scope, with a named person you deal with. For businesses that would rather not think about the calendar at all.

Defined project

One piece of work with a clear boundary — a transfer pricing study, a FEMA filing, a compounding application, a clean-up of historic books.

Virtual CFO

A standing finance role alongside your team: reporting cadence, controls, lender and investor communication, and involvement before decisions are made rather than after.

Who you deal with

Two directors, and the work is reviewed before it leaves.

Keshav Maheshwari, FCA, leads tax, exchange control and Virtual CFO engagements. Shilpa Maheshwari leads SEBI and secretarial work, having run a main board IPO, a rights issue and a buyback from inside listed companies. Behind them is a team of Chartered Accountants, Company Secretaries and management graduates.

Read about the team

Tell us what the year ahead looks like.

A short note about the business, where it is registered and what is handled in-house is enough for us to come back with how an engagement would be structured.