Who We Are

Trusted Financial Advisors for Businesses, Professionals & Individuals

Arora Rajiv & Associates is a leading Chartered Accountancy firm providing comprehensive audit, taxation, GST, accounting, compliance, and business advisory services. We help businesses navigate complex financial and regulatory requirements with confidence, enabling them to focus on growth while we manage compliance and financial governance.

Our commitment to professionalism, accuracy, and client satisfaction has made us a trusted advisor for startups, established businesses, charitable organizations, and individual taxpayers. Through practical solutions and personalized attention, we support our clients at every stage of their financial journey.

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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

Comprehensive Financial & Compliance Solutions

Businesses today require more than routine compliance support. They need strategic financial guidance, risk management, and proactive advisory services. Our comprehensive service portfolio is designed to meet the evolving needs of organizations and individuals.

Auditing and Assurance

Reliable financial information is essential for effective decision-making. Our audit and assurance services

Taxation Services

Tax regulations continue to evolve, creating new compliance challenges and planning opportunities

GST Advisory & Compliance

GST compliance requires continuous monitoring and accurate reporting. Our team assists businesses

Accounting & Financial Management

Accurate accounting records are critical for effective business management. We provide end-to-end

Company Law & Regulatory Compliance

Maintaining corporate compliance is essential for every business entity. We assist companies and LLPs

Business Advisory Services

Beyond compliance, businesses require strategic guidance to achieve sustainable growth. Our advisory

Our Vision

To be a trusted and respected Chartered Accountancy firm recognized for delivering exceptional professional services, fostering long-term client relationships, and contributing to the financial growth and success of businesses and individuals. We aspire to be the preferred advisory partner for organizations seeking reliable guidance, innovative solutions, and uncompromising professional integrity.

Our Mission

To provide high-quality audit, taxation, accounting, compliance, and advisory services through a client-centric approach. We are committed to understanding our clients' unique needs, delivering practical solutions, maintaining the highest ethical standards, and helping them achieve sustainable growth while ensuring complete regulatory complance.

Our Objective

Our objective is to support businesses, entrepreneurs, trusts, and individuals in making informed financial decisions through accurate reporting, effective tax planning, sound advisory services, and timely compliance management. We strive to create value by simplifying complex financial matters and enabling our clients to focus on their core goals with confidence.

Excellence in Service

Excellence is at the heart of everything we do. We combine technical expertise, industry knowledge, and a commitment to quality to deliver services that exceed client expectations. Our focus on responsiveness, accuracy, transparency, and continuous improvement ensures that every engagement is handled with professionalism and attention to detail, helping clients navigate challenges and seize opportunities in an ever-changing business environment.

News & Updates

News

12 Oct 26
GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26
RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026
GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums
Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company
11 Oct 26
GST Council Proposes E-Way Bill Rule Reforms to Improve Goods Transportation
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
GST Council Approves Faster GST Registration and Quicker Refunds
GST Council Recommends No GST Notices For Tax Demands Below Rs 10,000
10 Oct 26
GST Council Scraps Arrest Powers and Increases Prosecution Threshold from ?1 Cr to ?5 Cr
RBI Announces Regulatory Measures for the Foreign Exchange Market
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
07 Oct 26
Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals
GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting
Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment
ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance
ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules
New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF
06 Oct 26
Delhi HC Raises Concern Over No Time Limit for Duplicate PAN Cancellation
ITAT Grants Relief to Senior Citizen Who Mistakenly Paid Rs. 9.91 Lakh Tax on Tax-Free Bond Interest
Agra GSTAT Says Service Tax on Cancelled Pre-GST Flat Bookings Can’t Be Availed as ITC
UPI Charges From 15th Oct 2026: 0.4% MDR on Payments Above Rs 2000
05 Oct 26
SEBI New Rules for Stock Brokers: Investor Awareness Messages Mandatory From 1st Nov 2026
GST Council to Consider Scrapping Arrest Powers on 7th October 2026
04 Oct 26
Central Excise Duty Rates Revised: Rs 16 and Rs 10.5 Per Litre Effective 1st October 2026
GST Portal Launches Multi-State Registration Facility Using One Master TRN
02 Oct 26
Delhi HC Refuses to Quash GST SCN, Says Audit Proceedings Differ From Section 74 Adjudication
RBL Bank Receives SCN with GST Demand of Over ?173.08 Cr for Alleged Wrongful ITC Claim
Gross GST Collection Rises 14.7% to Rs 2.04 Lakh Crore in September 2026
Delhi HC Directs Opening of Taxpayer’s Locker Seized for More Than 30 Years
Lucknow GSTAT Quashes Rs. 63.72 Lakh Penalty, Holds E-Invoice Lapse Alone Can’t Prove Tax Evasion
29 Sep 26
Delhi ITAT: Cost-to-Cost Reimbursement for Seconded Employees Not Taxable as FTS
HP High Court Permits Fresh Challenge to Section 147A After SC Remand
Gujarat AAR: Godown Rent Taxable Under GST Despite Agricultural Warehousing Exemption
CBDT Extends Tax Audit Due Date for AY 2026-27 to 21st October 2026; ITR Deadline Moved to 21st November
28 Sep 26
Supriya Sule Urges FM Sitharaman to Extend Tax Audit Due Date for AY 2026-27
Tamil Nadu BJP Professional Cell Seeks Tax Audit Due Date Extension to 31st October 2026
27 Sep 26
Supriya Sule Urges FM Sitharaman to Extend Tax Audit Due Date for AY 2026-27
Tamil Nadu BJP Professional Cell Seeks Tax Audit Due Date Extension to 31st October 2026
Calcutta High Court Sets Aside GST Order Passed Without Adequate Opportunity to Reply to SCN
26 Sep 26
SC Clarifies CBDT/CBEC Circulars Bind Departmental Authorities, Not Judicial Courts
SC Clarifies CBDT/CBEC Circulars Bind Departmental Authorities, Not Judicial Courts
Industry Urges GST Council to Allow ITC Utilisation for RCM Payments
25 Sep 26
Delhi HC Refuses Jurisdiction-Related Writ While Assessment Order Appeal Is Pending
Bombay HC Sets Aside Rs. 79.7 Cr GST Demand, Rules Cinematographic Films Not IT Software
Hyderabad GSTAT: Outsourced Caterer’s Food Supply to Hospital In-Patients Taxable Under GST
India Moves to Shield UPI Users from New Merchant Fees
23 Sep 26
NPCI Clarifies GST on UPI MDR: Small Merchants and 96% Transactions to Remain Unaffected
CBDT Notifies New TDS Reporting Requirements for Property Transactions in Form 141 from 1st October 2026
Rajasthan HC to Hear Tax Audit Deadline Extension Plea on 25th September
GSTAT Thiruvananthapuram: Original Goods’ Value Not Required in E-Way Bill for GST Job Work Returns
Delhi HC: Common Taxpayer, FY and ITC Amount Not Enough to Prove ‘Same Subject Matter’ U/S 6(2)(b)
Karnataka HC Sets Aside ESOP Tax Revision Proceedings Following ?27.13 Crore Tax Refund
NPCI Clarifies GST on UPI MDR: Small Merchants and 96% Transactions to Remain Unaffected
CBDT Notifies New TDS Reporting Requirements for Property Transactions in Form 141 from 1st October 2026
Rajasthan HC to Hear Tax Audit Deadline Extension Plea on 25th September
GSTAT Thiruvananthapuram: Original Goods’ Value Not Required in E-Way Bill for GST Job Work Returns
Delhi HC: Common Taxpayer, FY and ITC Amount Not Enough to Prove ‘Same Subject Matter’ U/S 6(2)(b)
Karnataka HC Sets Aside ESOP Tax Revision Proceedings Following ?27.13 Crore Tax Refund
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Oct 26 Quarterly return of outward supplies for Jul-Sep (QRMP).
13 Oct 26 Monthly return by non-resident taxable persons for September.
13 Oct 26 Monthly return of Input Service Distributor for September.
14 Oct 26 Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM).
15 Oct 26 Payment of ESI for September.
15 Oct 26 E-payment of PF for September.
15 Oct 26 E-filing of declaration forms received for the Sep Quarter for no deduction of TDS.
15 Oct 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets.
15 Oct 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets.
15 Oct 26 Statement by banks etc. in respect of foreign remittances for the Sep Quarter.
18 Oct 26 Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
20 Oct 26 Monthly return by persons outside India providing online information and database access or retrieval services, for September.
20 Oct 26 To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
20 Oct 26 Summary return cum payment of tax for September by monthly filers (other than QRMP).
21 Oct 26 Filing of the Tax Audit Report, where the due date of the ITR is 30 November.
22 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
22 Oct 26 Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.
24 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
24 Oct 26 Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
25 Oct 26 Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26 Oct 26 Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
28 Oct 26 Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.
29 Oct 26 Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).
29 Oct 26 Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).
29 Oct 26 Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.
30 Oct 26 Half-yearly return by Nidhi companies for April to September.
30 Oct 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)
31 Oct 26 Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
31 Oct 26 Option to avail QRMP for Oct-Dec onwards.
31 Oct 26 Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
31 Oct 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.
31 Oct 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
31 Oct 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
31 Oct 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
31 Oct 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.
31 Oct 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.
31 Oct 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.
31 Oct 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.
31 Oct 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
31 Oct 26 Filing of the report u/s 92E for international transactions and specified domestic transactions.
31 Oct 26 Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
31 Oct 26 Filing of other Audit Reports, where the due date of the ITR is 30 November.
31 Oct 26 Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
31 Oct 26 Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
31 Oct 26 E-filing of information on declarations received in Form 97 (60), up to 30 September.
31 Oct 26 Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
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