IMPORTANT DATES : > Payment of TDS/TCS of April. 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. -Check for new TDS/TCS thresholds & new section 194T on remuneration etc. to partner of a firm. Apply for TAN of firm if not already available. -TCS @ 1% applicable u/s 206C(1F) wef 22 Apr, 2025 on purchase of items of value above Rs. 10 lacs like wrist watch, antiques, painting, sculpture, pair of sunglasses, handbag, purse, pair of shoes, home theatre system etc. : 07/05/2025      > Return of External Commercial Borrowings for April. : 07/05/2025      > Monthly Return by Tax Deductors for April. : 10/05/2025      > Monthly Return by e-commerce operators for April. : 10/05/2025      > Monthly Return of Outward Supplies for April. : 11/05/2025      > Monthly Return by Non-resident taxable person for April. : 13/05/2025      > Monthly Return of Input Service Distributor for April. : 13/05/2025      > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2025      > E-Payment of PF for April. : 15/05/2025      > Payment of ESI for April : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2025      > 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). : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2025      > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2025      > Quarterly Statement of TCS for January-March. : 15/05/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2025      > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2025      > Deposit of GST of April under QRMP scheme. : 25/05/2025      > 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. : 28/05/2025      > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26. : 30/05/2025      > Submission of a statement by Non-resident having a liaison office in India for FY 24-25. : 30/05/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2025      > 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.) : 30/05/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2025      > Issue of TCS certificates for January-March. : 30/05/2025      > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2025      > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25. : 30/05/2025      > Annual Return of Limited Liability Partnership (LLP) for FY 24-25. : 30/05/2025      > 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. : 31/05/2025      > 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. : 31/05/2025      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2025      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25. : 31/05/2025      > Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors. : 31/05/2025      > Quarterly statements of TDS for January- March. : 31/05/2025      > 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 : 31/05/2025      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?. : 31/05/2025      > Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2025      > Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2025      > Annual Statement of financial transactions in respect of Dividend, Interest etc. for FY 24-25. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2025      > Statement of reportable accounts for Calendar year 2024 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2025     
 
     
   
 
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Best Chartered Accountants in Delhi, India

R B P B & CO LLP (Formerly known as Rishi Bansal & Associates) is a Chartered Accountant firm established in the year 1991. 
R B P B & CO LLP is a professionaly managed firm. The team consist of skilled and proficient Chartered Accountants, corporate financial advisors and tax consultants, who can handle all financial services related to Income Tax, Goods & Services Tax (GST), Due Diligence Services, Trademarks, Investment in India by Foreign Nationals & NRIs, Societies and Trust (NGO), Import-Export, Business Process Outsorce (BPO), Matters related to Black Money and Imposition of Tax Act 2015, Auditing & Assurance, International Taxation, Company Law Matters Consultancy, Secretarial Services, Accounting, Startup Services, Foreign Exchange Management Act, Finance, Matters related with Benami Property Transactions, Matters related to Enforcement Directorate under PMLA & FEMA, Imports, Exports etc.
The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalied services.

OUR VISION
At R B P B & CO LLP our vision is to be the most highly respected professional firm and be the one stop for al the related services.
We seek to build strong and lasting relationships with our clients by providing them quality and reliable services for their up to date compliances as the business scenarios are changing rapidly.
With a team of trusted professionals that has the required skills and expertise, we take care of al the regulatory issues and concerns of our clients and we strive to maintain utmost trust, transparency and efficiency while delivering our work.

 
     
   
 

Our Team

OUR SERVICES

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