Who We Are

Arora Rajiv & Associates is an integrated full service Chartered Accountancy firm which comprises a dedicated team with expertise. We are well-equipped to cater to all type of clients and provide a broad range of auditing, direct & indirect taxation, financial reporting , Corporate Compliances & Financial Management services to the commercial, industrial and financial clients.

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Who We Are

WHAT ARE WE DOING

Client & Service coverage

Virtual CFO customers

Tax consulting Client

Audit and Assurance

Resource Augments

Excellence in Services

Auditing and Assurance

We engage with our clients on a continuous basis to ensure adherence to statutory and regulatory requirements, including disclosures and provide constructive, value-added

Business Setup And Strategy

Strategic planning is vital to attain business goals and ensure optimum use of resources. The process is challenging as it involves identification of alternatives and options

Taxation Services

We provide full-fledged Corporate Taxation Advisory services, including tax planning and structuring. As already established that Indian Taxation Laws are extremely

Accounting Services

Book keeping is the process of recording, in chronological order, daily transactions of a business entity. It forms part of the accounting information system. On the other hand

GST Services

Goods and Services Tax (GST) ensures that rather than collecting taxation at all rates in the nature of VAT, excise duty, income tax, customs duty, luxury tax and utility tax

Incorporation & Compliances

Starting a proprietary concern or proprietary firm is a simple process. There is no formal registration to be done. An Individual / sole trader (or one person firm) intending

Our Vision

Maintain the highest ethical standards in our decisions, actions, communications and provide customised solutions

Our Mission

We will predominantly work with organisations as partners to help them achieve their desired outcomes

Our Objective

We are committed to creating sustainable long-term relationships with expertise to help our clients achieve their goals

Excellence in Service

Not just meet but exceed client expectations consistently by imbibing Teamwork, Professionalism, Personalised Service & Specialisation.

News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Jun 25 Deposit of GST of May under QRMP scheme.
28 Jun 25 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.
29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25 Holding of Board Meeting by Companies for Q1 .
30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 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
30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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