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  • "We believe, our success is defined by the client satisfaction & not just by the size."

  • What we do may not be unique, but "the way we do it most certainly is".

  • "You just focus on your business; we will handle your compliance"

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IMPORTANT DATES : > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 10/12/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025      > Monthly Return by Tax Deductors for November. : 10/12/2025      > Monthly Return by e-commerce operators for November. : 10/12/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025      > Monthly Return of Outward Supplies for November. : 11/12/2025      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2025      > Monthly Return by Non-resident taxable person for November. : 13/12/2025      > Monthly Return of Input Service Distributor for November. : 13/12/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October. : 15/12/2025      > 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 October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October. : 15/12/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October. : 15/12/2025      > E-Payment of PF for November. : 15/12/2025      > Payment of ESI for November : 15/12/2025      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2025      > Details of Deposit of TDS/TCS of November by book entry by an office of the Government. : 15/12/2025      > Online Application for alternative tax regime in transfer pricing cases. : 15/12/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 15/12/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025      > Deposit of GST under QRMP scheme for November . : 25/12/2025      > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025      > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025      > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025      > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025      > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025      > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025      > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed.  : 31/12/2025      > Quarter 3 – Board Meeting of All Companies. : 31/12/2025      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025      > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025      > Annual Return by OPCs and Small Companies. : 31/12/2025      > Annual Return by companies other than OPCs and small companies. : 31/12/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025     
 
     
   
 

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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