CA, CS & Taxation Services — Shanmahika | GST, ITR, Company Registration, Compliance
CA, CS & Taxation

Compliance handled by people who actually practice it.

GST, ITR, company incorporation, trademark, bookkeeping and ROC filings — routed straight to a practicing CA or CS, not a call centre script.

Compliance Desk

Live status snapshot
Filings this quarter3,400+
Practicing CAs & CS32
On-time filing rate99.2%
Avg. response time< 4 hrs

Upcoming compliance deadlines.

11AUG

GSTR-1 Filing

Monthly return, outward supplies

20AUG

GSTR-3B Filing

Summary return & tax payment

07SEP

TDS Payment

Tax deducted at source, monthly

30SEP

Tax Audit Report

Applicable businesses, FY filing

Filing, registration, or advisory — pick what you need.

Tap any service to see its full process and requirements — no hidden steps.

Turnaround and filing mix, transparently.

Typical processing time by service, and how enquiries split across categories.

Average turnaround (business days)

1.2
ITR
5.4
GST Reg.
8.6
Pvt. Ltd.
3.1
Trademark
2.0
ROC

Enquiries by service type

ITR Filing36%
GST Services22%
Registration18%
Compliance15%
Advisory9%

Every filing tracked against your calendar.

Once onboarded, your GST, TDS, and ROC due dates are tracked for you — reminders go out before, not after.

You focus on the business. We track what's due, and when.

No spreadsheets, no missed penalties. Every client gets a personalised compliance calendar the moment onboarding is complete.

Reminders sent 5 days before every due date
Late-fee risk flagged automatically
Shared visibility with your assigned CA

Your Compliance Calendar

Sample preview
11 AUGGSTR-1Outward supplies returnUpcoming
20 AUGGSTR-3BSummary returnUpcoming
07 SEPTDS PaymentMonthly deduction depositUpcoming
15 JULAdvance TaxQ1 instalmentFiled
30 JUNROC AOC-4Annual financial statementFiled

From enquiry to filed — the same four-step path.

Every engagement, tracked live from the moment you reach out.

  1. 01

    Share your requirement

    Tell us what you need filed or registered, and any relevant documents you already have.

    In progress
  2. 02

    Matched with a practicing CA/CS

    Your case goes to a specialist in that exact filing type — not a generalist queue.

    Pending
  3. 03

    Document review & drafting

    We confirm what's missing, prepare the filing, and share it with you before submission.

    Pending
  4. 04

    Filed & acknowledged

    Submission goes through, and you receive the acknowledgement and copies for your records.

    Pending

Practicing professionals, not a support ticket.

A snapshot of the kind of specialists your enquiry gets routed to.

CA

Chartered Accountants

Tax & Audit

ITR, GST, tax audits, and financial statement compliance.

CS

Company Secretaries

Corporate Law

Incorporation, ROC filings, and secretarial compliance.

TA

Tax Advisors

Planning

Income tax planning and advance tax strategy.

TM

Trademark Associates

IP & Registration

Trademark search, filing, and objection handling.

Frequently asked questions.

You're matched directly with a practicing CA or CS for anything requiring professional judgment — coordinators only handle scheduling and document collection.

Once onboarded, our compliance calendar sends reminders ahead of every due date so this shouldn't happen — but if it does, we help minimise penalties and file as soon as possible.

Yes, we regularly review filings or structures set up elsewhere and flag anything that could be optimised or is at compliance risk.

Typically 8–10 working days from submission of complete documents, covering name approval, DIN/DSC, and MCA filing.

Yes — from salaried individual ITRs to full business tax audits, GST, and corporate compliance for companies and LLPs.

Ready to get compliant?

One enquiry connects you to a practicing CA or CS — for any of our 15+ tax and compliance services.

SHANMAHIKA MACHINERY PRIVATE LIMITED

Financial & compliance services — loans, tax filing, insurance, and credit score solutions under one roof.

Mahaveer Prasad Sharma  |  +91 80948 66195  |  sharmamahaveer991@gmail.com

1, Purohit ji katle ke pass, Phagi, Jaipur, Rajasthan, 303005, India

shanmahi.com