www.rkothari.in


R KOTHARI & CO LLP CHARTERED ACCOUNTANTS kailash@rkothari.in +91(33)22826807


	Home Team Leadership Services Audit & Assurance Tax Advisory Corporate Advisory Management Consultancy Accounting & Support Compliance Services IBC Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet Contact Us

Audit & Assurance

Statutory Audit, Internal Audit, Tax Audit, Concurrent Audit, Forensic Audit, Stock Audit, Revenue Audit, Interim Reporting Audit, Certification
Tax Advisory

Drafting and representation before Income Tax Authorities and ITAT
Opinions and Consultancy
Transfer Pricing Compliances
GST Compliances
Corporate Advisory

Incorporation of Companies
Preparation of Memorandum & Articles of Association
Maintenance of Statutory Records
Management Consultancy

Designing of Standard Operating Procedures (SOP)
ERP Implementation Assistance
Due Diligence and Takeover Assistance

IMPORTANT DATES : > "Payment of TDS/TCS of October. Deposit TDS at reduced TDS rates of 2% for sections 194DA, 194G, 194H, 194IB, 194M, 0.1% for 194O & 0% for 194F. 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. " : 07/11/2024 > Return of External Commercial Borrowings for October. : 07/11/2024 > Monthly Return by Tax Deductors for October. : 10/11/2024 > Monthly Return by e-commerce operators for October. : 10/11/2024 > Monthly Return of Outward Supplies for October. : 11/11/2024 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2024 > Monthly Return by Non-resident taxable person for October. : 13/11/2024 > Monthly Return of Input Service Distributor for October. : 13/11/2024 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2024 > 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 September. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2024 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2024 > Issue of TDS certificates for Q2 of FY 2024-25. : 15/11/2024 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 15/11/2024 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2024 > E-Payment of PF for October. : 15/11/2024 > Payment of ESI for October : 15/11/2024 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 15/11/2024 > 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). : 15/11/2024 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 15/11/2024 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 15/11/2024 > 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. : 20/11/2024 > Add/amend particulars (other than GSTIN) in GSTR-1 of Oct. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2024 > Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP). : 20/11/2024 > Deposit of GST under QRMP scheme for October . : 25/11/2024 > 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. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > 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. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Welcome to R KOTHARI & CO LLP

R KOTHARI & CO LLP, Chartered Accountants, was established in the year 1986 by Mr. R. M. Kothari, a renowned professional with an extensive knowledge and widely experienced in diverse fields of profession spanning for more than four decades. With client focused services and pro-active approach to render such services with exquisite quality, the client base of the Firm rapidly increased. The Firm cut a niche in professional services providing them with a bouquet of professional expertise in diverse fields of activities to provide comprehensive professional services.

R KOTHARI & CO LLP growth has been an outcome of its relentless effort to provide timely client based services. Apart from audit and accounting services, the Firm offers expert professional services in areas of Taxation, Tax Planning, Management Consultancy, Corporate Law Matters, Commercial Laws, Valuation, Transfer Pricing, Due-diligence, Takeovers, Project Planning & Development and other ancillary services. The Firm relentlessly endeavours to interact with various industries and activity circles in both private and public corporate sectors as well as non-corporate sectors to assimilate important data and information required for prompt and effective decision making.

What's New

05/11/2024

Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz

Govt invites applications for RBI deputy governor's post, last date Nov 30

04/11/2024

Sebi's new rules for Securitisation explained: What Investors need to know

Govt invites applications for RBI deputy governor's post, last date Nov 30

Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO

29/10/2024

Slice, North East Small Finance Bank merge one year after RBI approval

RBI's upbeat growth estimates create confusion, concern among economists

RBI fixes Rs 300 cr net worth criteria for entities applying for central counterparty

25/10/2024

How 'Special 700 tourist' GST officers ran a 'Tower of Gold' operation to seize 108 kg of gold in Kerala

24/10/2024

Sebi bars First Overseas Capital to be lead manager for fresh mandates

RBI MPC minutes indicate dichotomy: SBI Ecowrap report

19/10/2024

Vishal Mega Mart files updated draft IPO papers with Sebi, eyes Rs 8,000 cr

SUV makers hit with Rs 10,000 cr tax notices: Row over GST cess explained

17/10/2024

New GST amnesty scheme: FAQ on interest, penalty waiver released

RBI board reviews challenges due to geopolitical conflicts in meeting

Sebi introduces liquidity window facility for investors in debt securities

ED conducts multi-city raids in Gujarat in money laundering, GST fraud case

16/10/2024

GST Compensation Cess Future: Group of Ministers proposes merger with taxes

Dollar strength on hot US jobs & CPI gives RBI reason to let Rs 84 give way

15/10/2024

India’s retail inflation hits 9-month high of 5.49% in September, exceeds RBI’s 4% target

11/10/2024

RBI signals openness to lower interest rates, but cautious approach prevails

India's September inflation likely overshot RBI's 4% target: Reuters poll

07/10/2024

RBI monetary policy meeting starts: The script isn't changing?

RBI may not budge on rates in October but shift in stance likely, says BofA Securities

05/10/2024

'Out of turn' request: RBI seeks loan disbursement data from P2P companies

04/10/2024

Rahee Infratech files IPO papers with Sebi, aims to raise Rs 420 crore

RBI unlikely to cut rate as India's growth is higher than potential output: SBI Report

03/10/2024

Sebi's six-step measures seen making a dent in F&O volumes by up to 40%

IPO Alert! Ashish Kacholia backed Vikran Engineering files DRHP with Sebi

Explained: Sebi's new asset class and how it can benefit HNI investors

Mere issuance of SCN not enough to cancel GST registration, rules Delhi HC

30/09/2024

After Sebi, Parliament committee to conduct CCI's performance review

SFBs should be vigilant, proactive to mitigate risks: RBI deputy guv

Credit card spending growth declines on RBI gaze, stress build-up

27/09/2024

India keeps markets guessing ahead of three key RBI MPC appointments

Indogulf files IPO with Sebi, aims to raise Rs 200 cr via fresh issue

Sebi likely to introduce MF-Lite regulations for passive funds: Madhabi Puri Buch

26/09/2024

Tata Mutual Fund files draft document with Sebi for Nifty Capital Markets Index Fund

Fed rate cut not enough for RBI? Thaw unlikely before Dec-Jan

25/09/2024

Piyush Goyal promises to take up financing issues of realtors with RBI

Strong fundamentals crucial amid global unrest: RBI Guv Shaktikanta Das

GoM meet in Goa: No further exemption in GST for long term land lease

24/09/2024

Two-day GST Summit in Goa: GoM to review tax rates for 100+ products

Over 93% retail traders lost money in F&O in three years, says Sebi

23/09/2024

Tata Sons' Rs 1,500 crore GST demand dismissed in Docomo settlement case

GoM on GST rate rationalisation to discuss slab, rate tweaks on Sep 25

21/09/2024

Zerodha Mutual Fund files draft document with Sebi for another passive fund

Mockery of public accountability: Congress slams SEBI over RTI rebuff

20/09/2024

RBI Guv Das stabilises volatile rupee with $689 billion forex reserves

Sebi bars Axis Capital from acting as merchant banker in debt segment

19/09/2024

Keep running on reserve: How RBI should handle dollar inflow following probable Fed rate cut

17/09/2024

Old lending practices a constraint in catering to agri sector: RBI dy guv

Rate cut to be based on long-term inflation trajectory: RBI Governor

16/09/2024

GST Council forms GoM to review tax rate on health, life insurance; report by Oct 30

Public holiday change: No transactions, settlements in govt securities, forex, money markets on September 18, 2024, says RBI

11/09/2024

GST tweak on commercial rentals to bring higher revenue for govt: Experts

GST council's nod on exempting research grants victory for nation: Atishi

10/09/2024

GST Council moves closer to reducing GST on life, health insurance premiums

54th GST Council meet: New GoM to look into rate on life, health insurance

GST Council set to meet today, talks on rate rationalisation to kick off

09/09/2024

Will raise GST issue on research grants in council meet: Delhi FM

GST Council to deliberate on taxation of insurance premium, online gaming

07/09/2024

RBI to remain divergent among central banks, maintain status quo on policy rates till late FY25: SBI Caps

RBI may shift to neutral stance as monsoon eases food inflation concerns

06/09/2024

Provide more employment opportunities to women, RBI Guv Das tells banks

04/09/2024

Sebi working on simplified rules for foreigners investing in govt bonds

Why does RBI’s position on rate cuts remain difficult despite rising possibility of Fed rate cuts in September?

GSTN to launch invoice management system from Oct 1

HDFC Mutual Fund files draft documents with Sebi for 2 funds

03/09/2024

India can't rely on wealthy to drive growth: Ex-RBI Dy Guv Viral Acharya

Vodafone Idea slapped with Rs 73-cr GST demand, penalty orders

RBI deputy governor cautions fintech platform lenders on privacy concerns during loan recovery

23/08/2024

Why Sebi banned Anil Ambani from the securities market for 5 years?

RBI members in rate-setting panel reject excluding food from inflation target

22/08/2024

RBI’s quiz for college students offers a chance to win ?10 lakh

21/08/2024

Banks' borrowings in India crosses Rs 9 trillion-mark in July: RBI

GST intelligence detects tax evasion of Rs 1.2 trillion so far since 2020

14/08/2024

Rate Cut Alert: RBI could adjust stance in December, trim rates in early 2025

Hindenburg hits out at Madhabi Buch, again: Short-seller says Sebi chief's response raises 'new critical questions'

54th GST Council meeting to be held on September 9

13/08/2024

RBI mops up Rs 11.6K crore via OMOs in July amid liquidity surplus

08/08/2024

RBI Monetary Policy: MPC keeps FY25 inflation forecast unchanged at 4.5%

RBI policy: Investors should opt for short to medium-term duration funds

05/08/2024

RBI likely to keep key interest rate unchanged at 6.5%, say experts

Infosys coded tax network in India, it got a Rs 32,400 cr GST notice

01/08/2024

Retail credit growth moderates to 16.6% in June 2024, shows RBI data

31/07/2024

RBI pulls up UCBs creating Dividend Equalisation Fund for payments

Sebi made an unusual decision to return the draft documents of 4 IPOs last week

RBI's new norms on wilful defaulters to come into effect from Nov 1

RBI issues final directions on cybersecurity controls for non-bank PSOs

Income Tax dept begins scrutiny in reassessment cases for AY-2018-19

RBI asks banks and other lenders to hunt down wilful defaulters

RBI issues guidelines for non-bank payment service providers to prevent cyber security risks

Updated Till : 07/11/2024

OUR PARTNERS

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.