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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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."

Updates From Our Desk

16 Jun 2022 Income Tax Return Filing for FY 2021-22 i.e AY 2022-23 – Know about deadlines -

Financial Year 2021-22 has ended and everybody is now to file of ITR for the ...

09 Jun 2022 ADVANCE TAX 1st Instalment -

Advance Tax: AY 2023-24 For the financial year 1.04.2022 to 31.03.2023 i.e. A...

28 Apr 2022 TDS / TCS – FORM 15G – 15H Compliances -

TDS for the month of March 2022 is to be paid on 30th April 2022 Fo...

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. ...

Due Date Reminder

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

07 Jun 23

"Payment of TDS/TCS of May. 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 Jun 23

Return of External Commercial Borrowings for May.

10 Jun 23

Monthly Return by Tax Deductors for May.

10 Jun 23

Monthly Return by e-commerce operators for May.

11 Jun 23

Monthly Return of Outward Supplies for May.

13 Jun 23

Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

13 Jun 23

Monthly Return by Non-resident taxable person for May.

13 Jun 23

Monthly Return of Input Service Distributor for May.

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 23

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

15 Jun 23

E-Payment of PF for May.

15 Jun 23

Payment of ESI for May

15 Jun 23

Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

15 Jun 23

Issue of Salary TDS Certificates for FY 22-23.

15 Jun 23

Issue of TDS Certificates for Q4 of FY 22-23

15 Jun 23

Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

20 Jun 23

Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

20 Jun 23

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

25 Jun 23

Deposit of GST of May under QRMP scheme.

26 Jun 23

Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.

28 Jun 23

Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Jun 23

Annual Return of Deposits by Companies other than NBFCs for FY 22-23.

30 Jun 23

"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "

30 Jun 23

Director’s Disclosure of Interest and Non-disqualification by Companies.

30 Jun 23

Holding of Board Meeting by Companies for Q1 .

30 Jun 23

Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

30 Jun 23

Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 23

Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.

30 Jun 23

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

30 Jun 23

Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 23

Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 23

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

30 Jun 23

Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .

30 Jun 23

Linking of PAN with Aadhaar with late fee of Rs. 1000.

News

29 May 23
Banks directed to alert Income Tax Department on large Rs 2000 Deposits
Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes
Govt push to align TCS with TDS: Insights from Chief Economic Advisor
28 May 23
Tax Exemption Limit Raised to INR 25L For Non-Govt Employees
AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs
AAR: 18% GST Applies for Work Contract Services Under General Construction
27 May 23
CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31
MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication
ICAI releases Annual Membership Fees Structure for the year 2023-2024
Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration
24 May 23
Apartment Owners to Give 18% GST on Buying Parking Space
Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes
ICAI \| DPIIT seeks public inputs for measuring cost of regulation
GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023
22 May 23
RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023
E-Invoices now mandatory for traders with turnover above Rs 5 crore
MSSC scheme exempted from TDS on interest earnings
21 May 23
RBI \| Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender
CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities
Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters
20 May 23
Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC
Paying Foreign Currency Using International Credit Card Attracts 20% TCS
GSTN New Simple Option for Searching GST e-Invoice/IRN
17 May 23
GST Council’s GoMs Likely to Be Restructured Soon
Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error
MCA introduces C-PACE initiative to simplify company striking off process
16 May 23
ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process
Easy to Handle GST ASMT-10 Scrutiny Notice for Returns
GST Authority Seeks Banking Transactions to Catch GST Fraud
15 May 23
Data mismatches to trigger notices under automated GST scrutiny, say experts
FM highlights investments via PLI schemes as top priority for economic growth
MCA implements stringent norms for closure of firms
14 May 23
24 major importers evade Rs 11,000 crore GST payments
IT department considers imposing tax on Netflix India Operations
RBI directs banks to extend priority loans to GST-Exempted informal units with UAC
Tax authorities investigate shell firms for fraudulent ITC claims
13 May 23
Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application
Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold
Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)
12 May 23
Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details
Center Grants Relief to GTA for Opting GST Payment Till 31st May
GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification
09 May 23
Orissa HC Rejects Remand for Reassessment Due to Enroll Failure on GST Portal
08 May 23
Easy Explanation of SAC Code Under GST with Benefits
All Details About Under-reporting & Misreporting Income
07 May 23
AAR Sets 28% GST as Ambulance Supply to Tripura Govt, an Interstate Supply
GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology
06 May 23
GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology
FADA Suggests Council Reduce GST Rate to 18% On Two-wheelers
Earning via FTS or Royalty May Force Foreign Companies/Non-residents to File ITR

29 May 23

Banks directed to alert Income Tax Department on large Rs 2000 Deposits

Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes

Govt push to align TCS with TDS: Insights from Chief Economic Advisor

28 May 23

Tax Exemption Limit Raised to INR 25L For Non-Govt Employees

AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs

AAR: 18% GST Applies for Work Contract Services Under General Construction

27 May 23

CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31

MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication

ICAI releases Annual Membership Fees Structure for the year 2023-2024

Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration

24 May 23

Apartment Owners to Give 18% GST on Buying Parking Space

Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes

ICAI | DPIIT seeks public inputs for measuring cost of regulation

GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023

22 May 23

RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023

E-Invoices now mandatory for traders with turnover above Rs 5 crore

MSSC scheme exempted from TDS on interest earnings

21 May 23

RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender

CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities

Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters

20 May 23

Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC

Paying Foreign Currency Using International Credit Card Attracts 20% TCS

GSTN New Simple Option for Searching GST e-Invoice/IRN

17 May 23

GST Council’s GoMs Likely to Be Restructured Soon

Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error

MCA introduces C-PACE initiative to simplify company striking off process

16 May 23

ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process

Easy to Handle GST ASMT-10 Scrutiny Notice for Returns

GST Authority Seeks Banking Transactions to Catch GST Fraud

15 May 23

Data mismatches to trigger notices under automated GST scrutiny, say experts

FM highlights investments via PLI schemes as top priority for economic growth

MCA implements stringent norms for closure of firms

14 May 23

24 major importers evade Rs 11,000 crore GST payments

IT department considers imposing tax on Netflix India Operations

RBI directs banks to extend priority loans to GST-Exempted informal units with UAC

Tax authorities investigate shell firms for fraudulent ITC claims

13 May 23

Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application

Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold

Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)

12 May 23

Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details

Center Grants Relief to GTA for Opting GST Payment Till 31st May

GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification

09 May 23

Orissa HC Rejects Remand for Reassessment Due to Enroll Failure on GST Portal

08 May 23

Easy Explanation of SAC Code Under GST with Benefits

All Details About Under-reporting & Misreporting Income

07 May 23

AAR Sets 28% GST as Ambulance Supply to Tripura Govt, an Interstate Supply

GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology

06 May 23

GST AAR: ITC Not Allowed for Shed Construction Made from Prefabricated Technology

FADA Suggests Council Reduce GST Rate to 18% On Two-wheelers

Earning via FTS or Royalty May Force Foreign Companies/Non-residents to File ITR

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...