CALL US FOR ANY QUERY:  +91 9811037899

MAIL US: rajeshsinglaca@gmail.com,                           info@rprpca.in

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IMPORTANT DATES : > Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. -Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. -TCS @ 1% applicable u/s 206C(1F) wef 22 Apr, 2025 on purchase of items of value above Rs. 10 lacs like wrist watch, antiques, painting, sculpture, pair of sunglasses, handbag, purse, pair of shoes, home theatre system etc. : 07/05/2025      > Return of External Commercial Borrowings for April. : 07/05/2025      > Monthly Return by Tax Deductors for April. : 10/05/2025      > Monthly Return by e-commerce operators for April. : 10/05/2025      > Monthly Return of Outward Supplies for April. : 11/05/2025      > Monthly Return by Non-resident taxable person for April. : 13/05/2025      > Monthly Return of Input Service Distributor for April. : 13/05/2025      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2025      > E-Payment of PF for April. : 15/05/2025      > Payment of ESI for April : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2025      > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2025      > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2025      > Quarterly Statement of TCS for January-March. : 15/05/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025      > Deposit of GST of April under QRMP scheme. : 25/05/2025      > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2025      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025      > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025      > 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025      > Issue of TCS certificates for January-March. : 30/05/2025      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025      > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025      > E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2025      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2025      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025      > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025      > Quarterly statements of TDS for January- March. : 31/05/2025      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2025      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025      > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025      > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025     
 
     
   
 

Welcome to R P R P & Associates

RPRP & Associates is a firm of Chartered Accountants that was established on July 28, 1986. It has operated as a partnership since April 1, 1995, with four highly experienced Fellow Chartered Accountants partners and 20+ team members. All the partners qualified from the Institute of Chartered Accountants of India. Each of the partner bring diversity of expertise from (detailed below) to pursue the common objective of providing expert professional services for a global client base. The firm offers services across Tax Consultancy, Financial Management, Business Advisory and Audit Assurance. We currently provide services to 500+ clients ranging from HNIs to large corporations.

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OUR TEAM MEMBERS

Mr. Rajesh K Singla, B.Com. FCA

Fellow member of ICAI, MNO 85393 also Qualified International Taxation Course (ICAI) Over 37 years of experience in auditing, taxation and company law matters & international taxation matters.

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Location & Infrastructure

Currently, the firm has four offices in delhi having independent control by a senior.

Business Activity

RPRP has the resources and expertise of - Providing auditing services to private.

Experience

Banking Sector : Statutory audit of SBI, PNB, BOB, UBI, Syndicate Bank and Canara Bank.

Clientele

Engineering, Auto & Construction Sector - Manufacture, Software , BPO & Electronics Sector, Trading / Importers sector, Travel & Cargo Sector, Banking Sector, Export Promotion Council & Trade Bodies, Healthcare Sector, Financial Sector, NGO & Trust, Co-Operative Sector.

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