Contact Us

Call

+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

For Enquiry

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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."

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Dec 25
Payment of TDS/TCS of November. 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.
07 Dec 25
Return of External Commercial Borrowings for November.
10 Dec 25
Monthly Return by Tax Deductors for November.
10 Dec 25
Monthly Return by e-commerce operators for November.
10 Dec 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10 Dec 25
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 Dec 25
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 Dec 25
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
11 Dec 25
Monthly Return of Outward Supplies for November.
13 Dec 25
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 25
Monthly Return by Non-resident taxable person for November.
13 Dec 25
Monthly Return of Input Service Distributor for November.
15 Dec 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25
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 Dec 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25
E-Payment of PF for November.
15 Dec 25
Payment of ESI for November
15 Dec 25
Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25
Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25
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 Dec 25
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 Dec 25
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25
Deposit of GST under QRMP scheme for November .
28 Dec 25
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.
31 Dec 25
Annual Return by OPCs and Small Companies.
31 Dec 25
Annual Return by companies other than OPCs and small companies.
31 Dec 25
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 Dec 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

News

01 Dec 25
Government Notifies New Drug Prices: NPPA Clarifies GST Applicability on 11 Formulations
CBIC Gets New Chairman: Vivek Chaturvedi to Lead GST & Customs Administration
GSTN Alert: Update Bank Details by 2nd Dec or Risk Suspension
30 Nov 25
GST Cut Boosts Economic Momentum: E-Way Bills Jump 14.4%, PMI Hits Multi-Month High
Supreme Court Rules PAN Not Mandatory for DTAA Benefits: TDS Capped at 10% for Foreign Payments
CBDT Issues New Procedure for MAP Cases With Pending Appeals Before CIT(A)
29 Nov 25
Delhi HC Validates GST Notice Using IT Intelligence, Warns Against AI-Generated Citations in SCN
ICAI Organises Key GST Seminar on GSTR-9, GSTR-9C Annual Returns and Litigation
28 Nov 25
Allahabad HC: GST Section 74 Requires Fraud Proof, Orders Refund with 4% Interest
GSTAT New Delhi: No Action Should Be Taken Once a Contractor Deposits GST ITC Benefit
West Bengal GST Department Issues Framework for Selecting Taxpayers for Audit Under WBGST Act, 2017
27 Nov 25
SC Dismisses Special Leave Petition on 100% Tax Addition U/S 69C for Fake Purchases
Missing Personal Hearing Costs Senior Citizen ?1 Lakh, Rules Delhi HC in ?1.95 Crore GST Case
Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment
26 Nov 25
GST Authorities Arrest Copper Wire Unit MD for Rs 35 Crore Tax Evasion in Chennai
Allahabad HC: No GST Can Be Levied on Paid Post-GST Payments for VAT-Era Works
Delhi HC: GST Proceedings U/S 74(5) Can Be Closed After Tax Payment With 15% Pre-SCN
25 Nov 25
Bombay HC Sets Aside Section 148 Notice, Says Only Faceless AO Can Reopen Assessments
Delhi HC Allows Tax Relief to Assessee Over GST Mismatch in GSTR-3B, GSTR-2A, and GSTR-1
Allahabad HC: Goods with Valid GST E-way Bill Cannot Be Detained or Seized
Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment
24 Nov 25
Finance Ministry Notifies Voluntary Aadhaar Authentication for PFMS Mobile App Users
Finance Ministry Notifies Voluntary Aadhaar Authentication for PFMS Mobile App Users
Festive Retail Sales Rise 11% as GST Cuts Boost Value Shopping
CBDT Releases Time Series Data for FY 2000-01 to FY 2024-25: Direct Tax Collections Jump to Rs 22.26 Lakh Crore
23 Nov 25
GST Cut on Solar Modules Offers Limited Relief as Developers Struggle With ITC Delays
Capital Market Bodies Urge STT Cut, Reforms in Pre-Budget Meeting With FM Sitharaman
Allahabad HC: Tax Penalty U/S 129 Not Sustainable If GST E-Way Bill Was Generated Before Interception
22 Nov 25
SC Grants Relief to CAs, Scraps 25-Year Experience Norm for Tribunal Appointments
Delhi High Court: Re-Inspection Needed Before Retro GST Cancellation
Sikkim HC: Invalid Tax Reassessment Notice Not Protected by Alternative Remedy Rule
21 Nov 25
CBDT Chief: Centre to Notify New Income Tax Return Forms by Jan 2026
Allahabad HC: ITAT Must Record Reasons Before Rejecting Adjournment and Passing Ex-Parte Orders
Allahabad HC: Tax Penalty U/S 129 Not Sustainable If GST E-Way Bill Was Generated Before Interception
GSTN Issues Advisory on Mandatory Furnishing of Bank Account Details Under Rule 10A
20 Nov 25
Capital Gains Tax Relief Process Simplified Under New 2025 Amendment Scheme
CBDT Expands Capital Gains Account Scheme: 19 More Banks Authorised Nationwide
Bombay HC: Finance Act Section 74 Cannot Be Used to Reassess Service Tax Liability
Gujarat HC: Challenge to GST Section 16(2) Mandating ITC Reversal If Payment Not Made Within 180 Days
Kerala HC: No Restoration of Cancelled GST Registration Just to Claim ITC Benefit U/S 16(6)
Calcutta HC Allows Condonation of Minor Delay in GST Appeal, Citing Satisfactory Explanation by Petitioner
19 Nov 25
CBIC Unveils New ICEGATE 2.0 Online Module for MOOWR and MOOSWR Permissions
CBDT to Notify Simplified ITR Forms by January Ahead of New Income Tax Act Rollout
Bombay HC: Finance Act Section 74 Cannot Be Used to Reassess Service Tax Liability
Direct Tax Collections on Track for FY26, Assures CBDT Chairman Ravi Agrawal
ITAT Mumbai: TDS Credit Allowed Even If Not Reflected in Form 26AS, Provided Form 16 is Available
Allahabad HC Quashes GSTIN Cancellation; Directs Fresh GST SCN and Hearing
18 Nov 25
CBIC Highlights Next-Gen GST Reforms at India International Trade Fair 2025
GST 2.0 Boosts MSME Expansion Plans as Banks Near Annual Lending Targets
CBIC Unveils New ICEGATE 2.0 Online Module for MOOWR and MOOSWR Permissions
Income Tax Act 2025: CBDT Chairman Instructs Officers to Start Preparations for April 2026 Implementation

Audit

Support

Services

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

Accounting

Services

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

Income

Tax

Services

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

Goods and

Service Tax

Services

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

TDS

Services

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

Secreterial

Services

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

Corporate

Finance

Services

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

Real Estate

Regulation Act

Services

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