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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > 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. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 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 Return (ARR) is mandatory for exporters. : 30/11/2025



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ABOUT US

R R Sharma & Co. was established in the year 1985 by our founder Mr. Rajender Sharma with an aim to provide the ultimate customer satisfaction with professionalism and integrity. We offer our expertise with care of professional ethics in the area of Auditing, Taxation, Management Consultancy, Tax Consultancy and Accounting system development services.
R R Sharma & Co. is a professionally managed firm. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Its main focus is to connect with the people by updating the various pros and cons of the governing Acts, Rules, Business activities, to invent new business ideas, and to facilitate various services of audit, taxation and other financial services. Those associated with the firm have regular interaction with professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients. We are focused to develop a special relationship with our clients. Many of our clients have been with us consistently for decades and much of our new clients come to us at the express recommendation of others.

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Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening...

Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports. Financial Analysis...

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services...

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