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M/s. SHEO KANT & ASSOCIATES — Chartered Accountants
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About Us

The people and the practice.

Greater Noida and Chhapra. Integrity, precision and confidentiality — named partners, scoped engagements.

2

Indian offices

6

Core practice areas

Read about the firm
The Firm History, values and how the dual-office practice is organised. Our Team Founder and Managing Partner, and the named Partner of the firm. Core values Integrity, precision and confidentiality — confirmed on every engagement. Offices Greater Noida · Chhapra · working-day response.

Practice Areas

Six supervised mandates.

Audit, tax, GST, ROC, Virtual CFO and forensic work — each scoped in an engagement letter.

Explore all practice areas
Audit & Assurance Independent statutory, tax and internal audits aligned to ICAI Standards on Auditing, with board-ready reporting. Direct Tax Income-tax compliance, representation and structuring support across return filing, assessments and withholding obligations. Indirect Tax / GST GST registration, returns, reconciliations and departmental correspondence with a focus on input tax credit integrity. Corporate ROC / MCA Company law compliance, MCA e-filings and secretarial coordination for private, public and LLP entities. Virtual CFO Outsourced finance leadership covering MIS, cash-flow discipline, statutory calendars and lender-ready reporting. Forensic Investigation Fact-finding reviews of suspected irregularity, fraud risk and digital-financial trails, conducted with chain-of-custody discipline.

Industries

Sector desks, one standard.

Manufacturing, tech, healthcare, real estate and retail, with the same professional standard.

Explore all industries
Healthcare Hospitals, diagnostic chains and professional clinics operate at the junction of GST exemptions, composite supplies, charitable trust conditions and high cash-to-bank risk. Engagements emphasise revenue completeness, 194J professional payments, and trust/section 10/12AB compliance where applicable. Manufacturing Manufacturing clients typically combine high GST volume, inventory valuation judgements, MSME payment cycles and plant-level internal control. Our work centres on statutory audit coordination, ITC integrity, cost records where prescribed, and transfer of benefits under industrial incentive schemes — documented as professional procedures, not as outcome guarantees. Real Estate & Infra Real estate and infrastructure mandates involve project-wise WIP, RERA collections, GST on works contracts, joint development agreements and large TDS/TCS surfaces (194-IA, 194R, 206C). We organise documentation so statutory audit, tax audit and RERA reporting speak from the same schedules. Retail / E-Commerce Retail and marketplace sellers face TCS under section 52 of the CGST Act, high-volume reconciliations, inventory shrinkage and marketplace settlement lags. Our procedures focus on GSTR-1 vs platform reports, 194-O where relevant, and cut-off between principal and agent supplies. Startups & Tech Early-stage and growth-stage technology companies need clean cap-table hygiene, ESOP accounting, GST on cross-border SaaS, and investor-grade MIS. We support Virtual CFO cadences, due-diligence data rooms and Section 80-IAC / DPIIT documentation where the client is eligible — eligibility is always fact-specific.

Tools

Planning tools, used with judgement.

Indicative calculators and the statutory calendar. Confirm figures against the latest notifications.

Compliance Calendar GST, TDS, ROC and income-tax due dates.

Calculators

Open calculator suite →
Income Tax FY 2025-26 new vs old regime — indicative slab estimate with 87A rebate. GST Add or reverse GST at 5%, 12%, 18% or 28% on a taxable value. TDS Illustrative withholding on common 194C / 194J / 194I / 194A payments. HRA Exemption Least of actual HRA, rent minus 10% of basic, and 40%/50% of basic. Advance Tax 15 June / 15 Sep / 15 Dec / 15 Mar instalment split on estimated liability. EMI Equated monthly instalment, interest outgo and total payable on a reducing balance. Depreciation (WDV) Written-down value charge for a block at the rate you enter. Gratuity Payment of Gratuity Act formula — 15/26 × last drawn salary × completed years. Presumptive tax Illustrative 44AD (6%/8%) and 44ADA (50%) deemed-income worksheets. GST late fee Illustrative GSTR-3B late fee and 18% interest on net tax due. MSME 45-day interest Illustrative interest on sums unpaid beyond 45 days (MSMED Act §16 style).

Figures are indicative. They are not an opinion or a filing.

Statutory forms

ROC Forms (Cos Act, 2013)

Hover a chip for a short description. Links open in a new tab. Use the official portal link on this page to confirm the latest version.

Some PDFs are hosted by a third party for convenience. They are not SKA filings, opinions or an engagement, and they may not be the latest notified form. Always verify on the official government or RBI portal before use.

Official portal: Ministry of Corporate Affairs

Collection

ROC Forms (Cos Act, 2013)

Forms

DIR-3C CRL-1

Collection

Approval Services (Headquarters)

Forms

CG-1 CRA-2

Collection

Approval Services (Regional Director)

Forms

ADT-2 INC-18 INC-23 ADJ RD-1 NDH-2 RD GNL-5 CHG-8

Collection

Approval Services (Registrar of Companies)

Forms

INC-6 STK-2 INC-24 MSC-1 MSC-4 GNL-1 INC-12 FTE

Collection

Change Services

Forms

INC-3 INC-4 INC-22 INC-27 SH-7 DIR-12 FC-2 FC-3

Collection

Charge Management

Forms

CHG-1 CHG-4 CHG-6 CHG-9 GNL-3

Collection

DIN Forms

Forms

DIR-3 DIR-5 DIR-6 DIR-9 DIR-3 KYC

Collection

Incorporation Services

Forms

CSR-1 INC-22A INC-3 FC-1 INC- 9 Memorandum of Association Articles of Association Memorandum of Association Articles of Association Application for Goods and services tax Identification number , employees state Insurance corporation registration plus Employees provident fund organisation registration, Profession tax Registration, Opening of bank account and Shops and Establishment Registration Application for change of name of existing company Application for reservation of name for new company incorporation Integrated Company Incorporation Application

Collection

Compliance Related Filing

Forms

NDH-4 BEN-2 MSME CRA-4 DPT-3 ADT-1 ADT-3 DPT-4 PAS-3 SH-8 SH-9 SH-11 MGT-14 DIR-11 GNL-2 FC-4 MSC-3 MGT-6 LEAP-1

Collection

Informational Services

Forms

MGT-3 MGT-15 AOC-5 INC-20A INC-20 INC-28 CFI(CSR)

Collection

Investor Services

Forms

ICP SCP

Collection

Provisions Related to Mangerial personnel

Forms

MR-2 MR-1

Collection

Annual Filing E-Forms

Forms

AOC-4 CFS NBFC(Ind AS) AOC-4(XBRL) MGT-7 MGT-7A AOC-4(CFS) AOC-4 AOC-4 NBFC (Ind AS) AOC-1 AOC-2 No

Collection

Addendum Form

Forms

GNL-4

Collection

Refund Form

Forms

Refund

Collection

Attachments

Forms

DIR-9 \[zip\ DIR-10 DPT-1 NDH-1 NDH-3 PAS-2 PAS-4 PAS-6 1956 Act Cost Audit forms Form%5F23C I-XBRL A-XBRL 23D

Collection

Companies Act, 1956 related

Forms

Form- 23AC (XBRL) Form- 23ACA (XBRL) Form- 21A Form- 23AC Form- 23ACA Form- 23B Form- 66

Collection

Incorporation (MCA web)

Forms

SPICe+ INC-32 eMoA INC-33 eAoA INC-34 AGILE-PRO-S INC-35 INC-20A

Collection

Directors

Forms

DIR-3 KYC DIR-3 KYC Web

Collection

Annual filing

Forms

AOC-4 AOC-4 CFS AOC-4 XBRL MGT-7 MGT-7A

Collection

Audit

Forms

ADT-1

Collection

Deposits

Forms

DPT-3

Collection

MSME

Forms

MSME-1

Collection

Beneficial owners

Forms

BEN-2

Collection

Capital

Forms

PAS-3 SH-7

Collection

Charges

Forms

CHG-1

Collection

CSR

Forms

CSR-2

Next step

Need a diagnostic review before the next due date?

Share the mandate, period and any open notices. We respond on working days after a conflict check — this is not an engagement until a letter is signed.

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