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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."

Due Date Reminder

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

20 Nov 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Nov 25

Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Nov 25

Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G

25 Nov 25

Deposit of GST under QRMP scheme for October .

28 Nov 25

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

29 Nov 25

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

30 Nov 25

Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

30 Nov 25

Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 25

Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 25

E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.

30 Nov 25

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

30 Nov 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Nov 25

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

30 Nov 25

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

30 Nov 25

Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu

News

17 Nov 25
GST 2.0 Driving Transparency & Growth: ICAI President Outlines Key Reforms
Retail Inflation Drops to Record Low of 0.25% in October after GST Rate Cuts
Allahabad HC Sets Aside ?3.04 Cr GST Demand Order for SCN Overreach
Delhi HC Slams Dept for Overreaching GST Demand, Ignoring Actual Sales Figures
16 Nov 25
Tripura HC: GST Officials Must Pass Reasoned Order Even If Penalty Is Paid Under Duress
Bangalore ITAT Grants INR 1.82 Crore Relief to Seller on Mango Sale
15 Nov 25
How Income Tax Software Speeds Up Advance Tax Calculation
Madras HC: Hostels for Working Professionals Not Treated as Commercial Properties for Tax/Charges
GST Rule Revisions Prompt E-Commerce Logistics Firms to Seek Clarifications
14 Nov 25
Allahabad HC Directs GSTN to Enable Appeal Filing Even in Nil Dispute Cases Within a Month
Delhi HC: Fresh GST Demand U/S 73 Invalid When Assessee’s Explanation Already Accepted U/S 61(2)
Supreme Court: Sale of Immovable Property Not a ‘Service’ Under Finance Act, 1994
13 Nov 25
Direct Tax Collections Grows 7% YoY; Refunds Down 18% in FY 2025-26
GST Reforms Have Driven Sales Growth Across Sectors, Says FM Sitharaman
SC Rejects PIL Demanding Tighter GST Registration Norms to Prevent Identity Fraud
No Significant Decrease in Household Budgets After GST 2.0 Implementation
Kerala HC Upholds GST Registration Cancellation Citing Delay in Seeking Remedy
12 Nov 25
CBIC Issues Instruction to Align Import Policy with Finance Act, 2025
Madras HC Directs STO to Review ITC and Interest on Delayed GST Payment
Life Insurers Record 12% Rise in First-Year Premiums in October
ITAT: Presumption U/S 292C Regarding Documents Found During Search is Rebuttable, Not Conclusive
11 Nov 25
GST Rate Cuts and Income Tax Relief to Drive India`s FY26 Growth Beyond 6.8%, Says CEA
CBDT Simplifies Process to Correct TDS, Interest and Refund Errors
Rajasthan HC: Bank Can’t Freeze Account on Voluntary GST Cancellation
Delhi HC: Informers on GST Evasion Have No Right to Claim Reward
10 Nov 25
CBDT Official Highlights India`s Commitment to Multilateral Tax Certainty and Simplified Compliance
Auto Retail Sales Surge 40.5% in October, Led by Rural Demand and Tax Relief Under GST 2.0
09 Nov 25
CBDT Notifies 1% and 3% Arm`s Length Price Tolerance for AY 2025-26
LIC Passes On Full GST Exemption Benefit to Policyholder: Net Profit Rises to Rs 10,053 Crore
Finance Bill 2026 to Propose Fast-Track GST Registration, 90% Auto Refunds for Businesses
SBI Employee Wins: ITAT Confirms Retrospective ?25 Lakh Leave Encashment Exemption
08 Nov 25
Kerala HC: Section 263 Revision Not Permissible When AO Allowed 32AC Deduction After Inquiry
CBDT Notif. 156/2025: IT Exemption U/S 10(46A) for Karnataka Housing Board
GST Revenue Collections Slip Across 20 States as GST 2.0 Takes Effect
05 Nov 25
UPI Transactions Hit Record Rs 27.28 Trillion in October 2025
Finance Ministry Invites Industry Suggestions for Union Budget 2026-27 on Direct and Indirect Taxes
Kerala GST Dept Launches Registration Drive to Ensure Tax Compliance Among Traders
Hyderabad ITAT: Exemption Denial for Delayed Form 10B Filing Unjustified If Report Available Before Order
ICAI Presents Pre-Budget Suggestions for Union Budget 2026-27
04 Nov 25
Andhra Pradesh HC Allows Transitional GST Credit, Reversals Set Aside
GST Portal Glitch in Auto-Populated B2C Data for Previous FY Amendments in GSTR-9
TRACES Advisory: Correction Filing Window for TDS/TCS Cut to Two Years
03 Nov 25
Delhi HC Rejects Plea Against DGGI’s Attachment of ICICI Bank Accounts
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
02 Nov 25
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays

17 Nov 25

GST 2.0 Driving Transparency & Growth: ICAI President Outlines Key Reforms

Retail Inflation Drops to Record Low of 0.25% in October after GST Rate Cuts

Allahabad HC Sets Aside ?3.04 Cr GST Demand Order for SCN Overreach

Delhi HC Slams Dept for Overreaching GST Demand, Ignoring Actual Sales Figures

16 Nov 25

Tripura HC: GST Officials Must Pass Reasoned Order Even If Penalty Is Paid Under Duress

Bangalore ITAT Grants INR 1.82 Crore Relief to Seller on Mango Sale

15 Nov 25

How Income Tax Software Speeds Up Advance Tax Calculation

Madras HC: Hostels for Working Professionals Not Treated as Commercial Properties for Tax/Charges

GST Rule Revisions Prompt E-Commerce Logistics Firms to Seek Clarifications

14 Nov 25

Allahabad HC Directs GSTN to Enable Appeal Filing Even in Nil Dispute Cases Within a Month

Delhi HC: Fresh GST Demand U/S 73 Invalid When Assessee’s Explanation Already Accepted U/S 61(2)

Supreme Court: Sale of Immovable Property Not a ‘Service’ Under Finance Act, 1994

13 Nov 25

Direct Tax Collections Grows 7% YoY; Refunds Down 18% in FY 2025-26

GST Reforms Have Driven Sales Growth Across Sectors, Says FM Sitharaman

SC Rejects PIL Demanding Tighter GST Registration Norms to Prevent Identity Fraud

No Significant Decrease in Household Budgets After GST 2.0 Implementation

Kerala HC Upholds GST Registration Cancellation Citing Delay in Seeking Remedy

12 Nov 25

CBIC Issues Instruction to Align Import Policy with Finance Act, 2025

Madras HC Directs STO to Review ITC and Interest on Delayed GST Payment

Life Insurers Record 12% Rise in First-Year Premiums in October

ITAT: Presumption U/S 292C Regarding Documents Found During Search is Rebuttable, Not Conclusive

11 Nov 25

GST Rate Cuts and Income Tax Relief to Drive India`s FY26 Growth Beyond 6.8%, Says CEA

CBDT Simplifies Process to Correct TDS, Interest and Refund Errors

Rajasthan HC: Bank Can’t Freeze Account on Voluntary GST Cancellation

Delhi HC: Informers on GST Evasion Have No Right to Claim Reward

10 Nov 25

CBDT Official Highlights India`s Commitment to Multilateral Tax Certainty and Simplified Compliance

Auto Retail Sales Surge 40.5% in October, Led by Rural Demand and Tax Relief Under GST 2.0

09 Nov 25

CBDT Notifies 1% and 3% Arm`s Length Price Tolerance for AY 2025-26

LIC Passes On Full GST Exemption Benefit to Policyholder: Net Profit Rises to Rs 10,053 Crore

Finance Bill 2026 to Propose Fast-Track GST Registration, 90% Auto Refunds for Businesses

SBI Employee Wins: ITAT Confirms Retrospective ?25 Lakh Leave Encashment Exemption

08 Nov 25

Kerala HC: Section 263 Revision Not Permissible When AO Allowed 32AC Deduction After Inquiry

CBDT Notif. 156/2025: IT Exemption U/S 10(46A) for Karnataka Housing Board

GST Revenue Collections Slip Across 20 States as GST 2.0 Takes Effect

05 Nov 25

UPI Transactions Hit Record Rs 27.28 Trillion in October 2025

Finance Ministry Invites Industry Suggestions for Union Budget 2026-27 on Direct and Indirect Taxes

Kerala GST Dept Launches Registration Drive to Ensure Tax Compliance Among Traders

Hyderabad ITAT: Exemption Denial for Delayed Form 10B Filing Unjustified If Report Available Before Order

ICAI Presents Pre-Budget Suggestions for Union Budget 2026-27

04 Nov 25

Andhra Pradesh HC Allows Transitional GST Credit, Reversals Set Aside

GST Portal Glitch in Auto-Populated B2C Data for Previous FY Amendments in GSTR-9

TRACES Advisory: Correction Filing Window for TDS/TCS Cut to Two Years

03 Nov 25

Delhi HC Rejects Plea Against DGGI’s Attachment of ICICI Bank Accounts

KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting

GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025

Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays

02 Nov 25

KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting

GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025

Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays

KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting

GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025

Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays

Audit

Support

Services

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

Services

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

Services

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