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
07 Aug 25 Payment of TDS/TCS of July. 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 Aug 25 Seller to upload declarations received in July, from buyers for non-deduction of TCS.
07 Aug 25 Return of External Commercial Borrowings for July.
10 Aug 25 Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.
10 Aug 25 Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.
11 Aug 25 Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.
13 Aug 25 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.
13 Aug 25 Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.
14 Aug 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.
14 Aug 25 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 June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.
14 Aug 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.
15 Aug 25 Details of Deposit of TDS/TCS of July by book entry by an office of the Government.
15 Aug 25 E-Payment of PF for July.
15 Aug 25 Payment of ESI for July
15 Aug 25 Issue of TDS certificates for Q1 of FY 2025-26.
20 Aug 25 To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through
20 Aug 25 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto
20 Aug 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.
25 Aug 25 Deposit of GST under QRMP scheme for July .
28 Aug 25 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30 Aug 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.
30 Aug 25 Deposit of TDS on Virtual Digital Assets u/s 194S for July.
31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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