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.......

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

Name
Mail-ID
Contact
Remark

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

Due Date Reminder

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

15 May 25

E-Payment of PF for April.

15 May 25

Payment of ESI for April

15 May 25

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

15 May 25

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 May 25

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

15 May 25

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

15 May 25

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

15 May 25

Quarterly Statement of TCS for January-March.

20 May 25

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

20 May 25

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

25 May 25

Deposit of GST of April under QRMP scheme.

28 May 25

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.

30 May 25

ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.

30 May 25

Submission of a statement by Non-resident having a liaison office in India for FY 24-25.

30 May 25

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

30 May 25

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 May 25

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

30 May 25

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

30 May 25

Issue of TCS certificates for January-March.

30 May 25

Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.

30 May 25

Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.

30 May 25

Annual Return of Limited Liability Partnership (LLP) for FY 24-25.

31 May 25

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 May 25

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 May 25

Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.

31 May 25

E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.

31 May 25

Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.

31 May 25

Quarterly statements of TDS for January- March.

31 May 25

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 May 25

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.

News

13 May 25
CBDT Announces New ITR-7 Form for AY 2025-26 via Notification No. 46/2025
Patna HC Rejects Fire Damage Plea, Upholds Service Tax Demand on Travel Agency
12 May 25
Record April GST collection hides challenges to growth
RBI issues Reserve Bank of India (Digital Lending) Directions, 2025
CBDT Notifies New ITR-7 Form for AY 2025-26
11 May 25
CA in Custody Over ?7.85 Crore GST Fraud; Crackdown Reveals 80 Bogus GSTINs
Relief for IndiGo: Delhi High Court Strikes Down IGST Demand on Reimported Aircraft Parts
10 May 25
Delhi HC Sets Aside GST Demand, Directs Dept to Consider Assessee’s Medical Adjournment Request
GSTN Makes GST Refunds Easier for Recipients of Deemed Exports
Ahmedabad ITAT Remands ?60.51 Lakh LTCG Case: Land Transfer via Development Agreement
08 May 25
ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements
Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy
GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period
Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found
07 May 25
Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent
Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025
CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams
Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7
06 May 25
CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection
Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance
Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A
CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025
05 May 25
CBDT Notifies New ITR-5 Form for AY 2025-26
CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025
CBDT Notifies New ITR-3 Form for AY 2025-26
04 May 25
CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies
Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit
03 May 25
GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A
Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case
Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner
02 May 25
Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance
Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper
ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause
01 May 25
Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024
CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025
Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society
30 Apr 25
Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018
29 Apr 25
Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs
Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount
Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan
27 Apr 25
Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings
Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm
18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon
26 Apr 25
CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax
Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored
ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits
Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority
24 Apr 25
CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations
CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025
ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263
ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)
No More Nil TDS Certificates: New Tax Rule 2025

13 May 25

CBDT Announces New ITR-7 Form for AY 2025-26 via Notification No. 46/2025

Patna HC Rejects Fire Damage Plea, Upholds Service Tax Demand on Travel Agency

12 May 25

Record April GST collection hides challenges to growth

RBI issues Reserve Bank of India (Digital Lending) Directions, 2025

CBDT Notifies New ITR-7 Form for AY 2025-26

11 May 25

CA in Custody Over ?7.85 Crore GST Fraud; Crackdown Reveals 80 Bogus GSTINs

Relief for IndiGo: Delhi High Court Strikes Down IGST Demand on Reimported Aircraft Parts

10 May 25

Delhi HC Sets Aside GST Demand, Directs Dept to Consider Assessee’s Medical Adjournment Request

GSTN Makes GST Refunds Easier for Recipients of Deemed Exports

Ahmedabad ITAT Remands ?60.51 Lakh LTCG Case: Land Transfer via Development Agreement

08 May 25

ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements

Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy

GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period

Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found

07 May 25

Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent

Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025

CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams

Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7

06 May 25

CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection

Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance

Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A

CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025

05 May 25

CBDT Notifies New ITR-5 Form for AY 2025-26

CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025

CBDT Notifies New ITR-3 Form for AY 2025-26

04 May 25

CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies

Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit

03 May 25

GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A

Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case

Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner

02 May 25

Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance

Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim

Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper

ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause

01 May 25

Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024

CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025

Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society

30 Apr 25

Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018

29 Apr 25

Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs

Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount

Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan

27 Apr 25

Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings

Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm

18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon

26 Apr 25

CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax

Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored

ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits

Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority

24 Apr 25

CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations

CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025

ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263

ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)

No More Nil TDS Certificates: New Tax Rule 2025

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...