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

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IMPORTANT DATES : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026      > Payment of TDS/TCS deducted/collected in February. : 07/03/2026      > Return of External Commercial Borrowings for February. : 07/03/2026      > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > 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 January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

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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