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IMPORTANT DATES : > Quarterly Return of Outward Supplies for January-March. : 13/04/2025      > Monthly Return by Non-resident taxable person for March. : 13/04/2025      > Monthly Return of Input Service Distributor for March. : 13/04/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2025      > E-Payment of PF for March. : 15/04/2025      > Payment of ESI for March : 15/04/2025      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2025      > Payment of GST by Composition taxpayers for January-March . : 18/04/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2025      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2025      > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2025      > Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2025      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2025      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2025      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2025      > Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2025      > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/04/2025      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2025      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2025      > Deposit 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2025      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2025      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2025      > Half yearly Statement 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 from Oct -Mar. : 30/04/2025      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2025      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2025      > Annual Return of Dormant Company for FY 2024-25. : 30/04/2025      > File declarations under the Direct Tax Vivad se Vishwas Scheme, 2024. : 30/04/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2025      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2025     
 
     
   
 

About Us

RAHUL B AGARWAL & ASSOCIATES (RBA), is one of the leading firms of Chartered Accountants in Navi Mumbai, with the diverse professional experience, the firm RBA, under the guidance of a young and dynamic Founder CA. Rahul Agarwal is heading to newer heights. We are one of the very few Chartered Accountants firms in India having a unique combination of corporate law and tax practice.

Today, RBA is having its Head Office at Kharghar, Navi Mumbai and branch office at Mulund. RBA, over the period of years, since its inception, has grown into an institution that embodies the highest standards of professional integrity, expertise and values.

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Our Vision & Mission

"To be a leader - competitive & dynamic - in the areas of operation, so that the best opportunity to progress and grow - at all levels - is available to all associated with the Firm, thereby directly serving the best-interests of the Firm's clients; and to develop and implement strategies towards that end".

Our mission is always to strive to be front-runners in our profession and be a one stop value additive service. We focus not only to regulatory requirements of audit and tax for clients but also playing an active role in clients' businesses through broad-ranging support and advisory functions.

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Management Team

Mr. Rahul Agarwal has been responsible for the culture, principles, ethics, code of conduct and value system at RBA. A strong believer in the organic growth for all employees, he is easily approachable to all in the organization lending a peaceful ear to everyone around. Treating everyone at RBA as family, Mr. Rahul Agarwal is a complete family man. He is an Associate member of the ICAI and also holds the degree of Company Secretary & Law. He was honoured with the Gold Medal in Law in 2013.

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OUR SERVICES

DIRECT TAXATION

Continuous development and increasing complexities in economic environment lead legislators to bring rapid changes in Direct Tax Laws.

INDIRECT TAXATION

GST an all-encompassing levy is an indirect tax that subsumes central and state tax. The regime aims at making India a unified market and opens a wide

AUDIT & ASSURANCE

Audit & Assurance Services are at the core of any successful and visionary Financial Management setup. ( you have mentioned for Tax consulting)

INTERNATIONAL TAXATION

With globalization becoming norm of the day, companies are looking to align their global tax position with their overall business strategy

COMPANY LAW

We at RBA provide professional services for advisory & consulting for setting up of company or LLP in India including FDI, Joint Venture

BUSINESS ADVISORY SERVICES

India climbed another 23 points in the World Bank ease of doing business index, becoming the top ranked country in South Asia for the first time and third among

CORPORATE SUPPORT SERVICES

Management Consulting involves helping a business institution enhance their performance, by taking financial decisions and by analyzing the current problems

TRANSACTION ADVISORY SERVICES

The Real Estate is one of the biggest sectors in India. The government got Real Estate ( Regulation & Development) Act into the picture to ensure that this sector grows

INTELLECTUAL PROPERTY

We at RBA provide our professional services for registration of Intellectual property Rights ( IPRs. Like Trademark Copyright, Design, Patent as well as IPR portfolio

 
     
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