Accounting Services, Audit Support Services, Income Tax Services ,VAT and CST Services,Service Tax (ST) Services, Profession Tax (PT) Services ,Luxury tax (LT) Services,Labour LawsServices, Company LawServices, Business Start-upServices, Finance ConsultancyServices, Investment ConsultancyServices, Virtual Finance ControllerServices, Customs and ExciseServices, OutsourcingServices , Payroll Process ManagementServices.......

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+91-9374536342

079-26760880

Address

605-606, Shiromani Complex, Opp Ocean Park, Above Kandoi Bhogilal Mulchand, Nehrunagar, Ahmedabad-380015

E-mail

info@rcsph.in

Websites

www.rcsph.in

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About R C S P H & Associates

R C S P H & Associates ( Formerly known as Raju Shah Patel & Kotadia Associates ) is a firm of CHARTERED ACCOUNTANTS based at Ahmedabad and member of Institute of Chartered Accountants of India since 14/04/2000

With the expertise of experienced Chartered Accountants we provide timely services to our client assuring the quality of the work done.

Our Guiding Philosophy

Provide clients with the highest quality professional service . Be a leading provider of innovative advice to entrepreneurs.

Clients and Services

“Work with clients, not just for them but as one of them. Grow the range of services and scale of activity without hampering the strongest asset of the firm - personal relationships with clients.”

Our People

“View People as Enablers of the Guiding Philosophy. Invest in them and instill in each of them a strong sense of client service and commitment."

Updates From Our Desk

09 Dec 2021 Advance Tax: AY 2022-23 -

For the financial year 1.04.2021 to 31.03.2022 i.e. AY 2022-23 : Third Instal...

13 Sep 2021 ADVANCE TAX 2ND INSTALLMENT -

Advance Tax: AY 2022-23 For the financial year 1.04.2021 to 31.03.2022 i.e. A...

07 Jul 2021 Non renewed Fixed Deposits to attract less interest – RBI Directions -

RBI has revised its Instruction with respect to where a Fixed / Term Deposit ...

02 Jul 2021 TDS on purchase of Goods under section 194Q of Income-tax Act, 1961 -

CBDT has vide Circular No. 13 of 2021 dated 30/06/2021 issued clar...

24 Jun 2021 TDS norms from July 1, 2021 -

Rules mandate tax deduction at a higher rate in case I-T returns are not file...

18 Jun 2021 NPS new withdrawal rules -

NPS, as we know, is a government-run investment scheme that gives the subscri...

08 Jun 2021 ADVANCE TAX FOR AY 2022-23 -

Advance Tax : AY 2022-23 For the financial year 1.04.2021 to 31.03.2022 i.e. ...

15 May 2021 ALL ABOUT SOVEREIGN GOLD BOND SCHEME 2021-22 -

Sovereign Gold Bond Scheme 2021-22. Read Schedule of issuance, eligibility, r...

23 Apr 2021 Furnishing of Financial transaction statement -

Financial transaction statement that needs to be furnished under subsection (...

01 Apr 2021 CHARITABLE TRUST RE- REGISTRATION -

All existing trusts registered u/s 10(23C)/ 12A/80G have to re- register with...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

18 Jan 22

Payment of tax for Q3 of 20-21 for Composition taxpayers.

20 Jan 22

Monthly Return by Non-resident taxable person for December.

20 Jan 22

Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

22 Jan 22

Summary Return of Oct-Dec 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, Anda

24 Jan 22

Summary Return of Oct-Dec 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, t

25 Jan 22

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 for Q3 of 2021-22.

30 Jan 22

Issue of TCS certificate for Dec Qtr. By All Collectors

30 Jan 22

Deposit of TDS u/s 194-IA on payment made for purchase of property in December.

30 Jan 22

Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

31 Jan 22

TDS Statements for Q3 of 21-22.

31 Jan 22

Filing of Report u/s 92E for AY 21-22.

31 Jan 22

Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.

News

17 Jan 22
ICAI issues Guidance Note on Audit of Banks 2022 Edition
ICAI releases Draft Bank Branch Auditors’ Panel of Chartered Accountants / firms for the year 2021-22
Bombay HC sets aside rejection of refund claims by GST authorities
Upcoming functionality - Interest Calculator in GSTR-3B
16 Jan 22
Madras HC directs GST Principal Commissioner to verify Un-utilized accumulated Central Excise Credits and Customs Duty Credits
Firms Require Reduction in Logistics Cost and Compliance Burden, EGROW Chairman
Proper Reconciliation Mandatory for Running As Per GST 2022
15 Jan 22
Orissa HC grants Bail to CA alleged of utilizing and passing bogus ITC worth Rs.319.64 Cr
Cash Credit Account of Assessee cannot be Provisionally Attached in exercise of Powers under GST: Gujarat High Court
Gujarat HC quashes Cancelling of GST Registration on ground of vague SCN bereft of any Material particulars
14 Jan 22
Delhi High Court upholds Transfer of Investigations initiated by various Jurisdictional GST Authorities to DGGI to bring it under One Umbrella
Bombay HC restores Application Form SVLDRS-1 as No Personal Hearing was granted
Bombay HC set aside order rejecting GST Refund Application as period from March 15, 2020 till Feb 28, 2022 was excluded for the Purposes of Limitation
12 Jan 22
Karnataka HC quashes Income Tax Demand Notice as Taxpayer requested Time to Submit Books of Accounts as due to his Wife’s ill Health
ITAT upholds CIT(A)’s Order on Charging the difference of Profit on Gross Turnover for the year as ‘Income from Other Sources’
CBDT Extends due date of Income Tax Audit Reports
11 Jan 22
Tax Refund Not Acceptable for Non-Reversal of GST ITC U/S 54(3)
10 Jan 22
Gujarat HC issues Notice to GST Dept. on plea challenging Provisional Attachment of Cash Credit account running
WB AAR: 1.5% GST on Customers Flats Sale in Project Excluding Early Completion Certificate
GSTN Added Interest Calculator Feature in GSTR 3B on GST Portal
09 Jan 22
ICAI Urges Govt. to Reverse Audit & Certification for GST Annual Return
GSTN Amends Features for GSTR 1 & IFF UI in December 2021
Govt Budget 2022-23 May Boost Tax Compliance & Reduce Litigation
08 Jan 22
1% GST payable on a Composition taxpayer engaged in manufacture of Sweet, Namkins, doing only the counter sales: AAR
GSTN issues Advisory on Revamped Search HSN Code Functionality
GST: CBIC issues Guidelines for Recovery Proceedings under CGST Act, 2017
03 Jan 22
Nearly 5.89 cr ITRs for FY21 filed till Dec 31 deadline
GST payable on Services of Boarding and Lodging Facility for Officials of Municipal Corporation for conducting General Election: AAR
No IGST payable on Supply of Imported Goods on High Sea Sale basis or Supply of Goods to Indian Customers: AAR
02 Jan 22
Tamil Nadu Govt. extends Time Limit for Furnishing VAT Audit Report in Electronic Form for FY 2020-21
18% GST on Composite Supply of Works Contract to Govt. Entity or Govt. Authority: CBIC
12% GST payable on Footwear of Sale Value not exceeding Rs.1000 per pair: CBIC
01 Jan 22
CBIC notifies Mechanism for Filing of Refund Claim by Taxpayers Registered in erstwhile UT of Daman & Diu for Period prior to Merger with Dadra & Nagar Haveli
46th GST Council Meet: Existing rates in textile sector to continue beyond 1st January, 2022
Rajasthan Govt. extends Time Limit of Amnesty Scheme, 2021
CBIC Circulates 10th Amendment Rules on Penalty Recovery By Seized Goods
31 Dec 21
GST: CBIC notifies Provisions related to Recovery of Penalty by Sale of Goods or Conveyance Detained or Seized in Transit
46th Meeting of the GST Council scheduled to Convene on 31st December 2021
30 Dec 21
CBDT Revises Faceless Appeal Scheme 2021 for Personal Video Hearings
GST: Food Discounts May Come Under Radar of Taxman’s Scrutiny from 2022
GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C
28 Dec 21
Explained: Why GST on textiles, apparel is being changed; industry’s concerns
Defer GST rate hike on textiles, footwear: CAIT to FM
: Madras HC directs GST Authority to immediately Transport Goods if no case is made out
GST Evasion: Chhattisgarh HC grants Bail to person accused of wrongful availment of ITC
27 Dec 21
Karnataka High Court stays retro tax call on annuity to infra companies
Ludhiana traders oppose move to hike GST on textile
Karnataka High Court stays retro tax call on annuity to infra companies
26 Dec 21
Textile traders of Aligarh stages protest against GST hike from 5% to 12%
Vijayawada: Take up GST hike with Centre, State urged
Garment makers seek reduction of GST

17 Jan 22

ICAI issues Guidance Note on Audit of Banks 2022 Edition

ICAI releases Draft Bank Branch Auditors’ Panel of Chartered Accountants / firms for the year 2021-22

Bombay HC sets aside rejection of refund claims by GST authorities

Upcoming functionality - Interest Calculator in GSTR-3B

16 Jan 22

Madras HC directs GST Principal Commissioner to verify Un-utilized accumulated Central Excise Credits and Customs Duty Credits

Firms Require Reduction in Logistics Cost and Compliance Burden, EGROW Chairman

Proper Reconciliation Mandatory for Running As Per GST 2022

15 Jan 22

Orissa HC grants Bail to CA alleged of utilizing and passing bogus ITC worth Rs.319.64 Cr

Cash Credit Account of Assessee cannot be Provisionally Attached in exercise of Powers under GST: Gujarat High Court

Gujarat HC quashes Cancelling of GST Registration on ground of vague SCN bereft of any Material particulars

14 Jan 22

Delhi High Court upholds Transfer of Investigations initiated by various Jurisdictional GST Authorities to DGGI to bring it under One Umbrella

Bombay HC restores Application Form SVLDRS-1 as No Personal Hearing was granted

Bombay HC set aside order rejecting GST Refund Application as period from March 15, 2020 till Feb 28, 2022 was excluded for the Purposes of Limitation

12 Jan 22

Karnataka HC quashes Income Tax Demand Notice as Taxpayer requested Time to Submit Books of Accounts as due to his Wife’s ill Health

ITAT upholds CIT(A)’s Order on Charging the difference of Profit on Gross Turnover for the year as ‘Income from Other Sources’

CBDT Extends due date of Income Tax Audit Reports

11 Jan 22

Tax Refund Not Acceptable for Non-Reversal of GST ITC U/S 54(3)

10 Jan 22

Gujarat HC issues Notice to GST Dept. on plea challenging Provisional Attachment of Cash Credit account running

WB AAR: 1.5% GST on Customers Flats Sale in Project Excluding Early Completion Certificate

GSTN Added Interest Calculator Feature in GSTR 3B on GST Portal

09 Jan 22

ICAI Urges Govt. to Reverse Audit & Certification for GST Annual Return

GSTN Amends Features for GSTR 1 & IFF UI in December 2021

Govt Budget 2022-23 May Boost Tax Compliance & Reduce Litigation

08 Jan 22

1% GST payable on a Composition taxpayer engaged in manufacture of Sweet, Namkins, doing only the counter sales: AAR

GSTN issues Advisory on Revamped Search HSN Code Functionality

GST: CBIC issues Guidelines for Recovery Proceedings under CGST Act, 2017

03 Jan 22

Nearly 5.89 cr ITRs for FY21 filed till Dec 31 deadline

GST payable on Services of Boarding and Lodging Facility for Officials of Municipal Corporation for conducting General Election: AAR

No IGST payable on Supply of Imported Goods on High Sea Sale basis or Supply of Goods to Indian Customers: AAR

02 Jan 22

Tamil Nadu Govt. extends Time Limit for Furnishing VAT Audit Report in Electronic Form for FY 2020-21

18% GST on Composite Supply of Works Contract to Govt. Entity or Govt. Authority: CBIC

12% GST payable on Footwear of Sale Value not exceeding Rs.1000 per pair: CBIC

01 Jan 22

CBIC notifies Mechanism for Filing of Refund Claim by Taxpayers Registered in erstwhile UT of Daman & Diu for Period prior to Merger with Dadra & Nagar Haveli

46th GST Council Meet: Existing rates in textile sector to continue beyond 1st January, 2022

Rajasthan Govt. extends Time Limit of Amnesty Scheme, 2021

CBIC Circulates 10th Amendment Rules on Penalty Recovery By Seized Goods

31 Dec 21

GST: CBIC notifies Provisions related to Recovery of Penalty by Sale of Goods or Conveyance Detained or Seized in Transit

46th Meeting of the GST Council scheduled to Convene on 31st December 2021

30 Dec 21

CBDT Revises Faceless Appeal Scheme 2021 for Personal Video Hearings

GST: Food Discounts May Come Under Radar of Taxman’s Scrutiny from 2022

GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C

28 Dec 21

Explained: Why GST on textiles, apparel is being changed; industry’s concerns

Defer GST rate hike on textiles, footwear: CAIT to FM

: Madras HC directs GST Authority to immediately Transport Goods if no case is made out

GST Evasion: Chhattisgarh HC grants Bail to person accused of wrongful availment of ITC

27 Dec 21

Karnataka High Court stays retro tax call on annuity to infra companies

Ludhiana traders oppose move to hike GST on textile

Karnataka High Court stays retro tax call on annuity to infra companies

26 Dec 21

Textile traders of Aligarh stages protest against GST hike from 5% to 12%

Vijayawada: Take up GST hike with Centre, State urged

Garment makers seek reduction of GST

Audit

Support

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A support to Finalize the auditor or assign us for timely completion of audit. More...

Accounting

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Art of recording all transactions and events to prepare financial statement of accounts. More...

Income

Tax

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All required compliance consultancy as per Income Tax Act, 1961. More...

Goods and

Service Tax

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Registration under Goods and Service Tax Act, 2016. Filing of Returns More...

TDS

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E-TDS Return Filing of 24Q, 26Q, 27Q, 27EQ Generating Form 16, Form 16 A. More...

Secreterial

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Consultancy towards Complying various Corporate Law Acts. . More...

Corporate

Finance

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Services towards attaining various Forms of Finance. More...

Real Estate

Regulation Act

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Consultancy & Advisory of all Compliances under Gujarat RERA Act. More...