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IMPORTANT DATES : > E-Payment of PF for February. : 15/03/2025 > Payment of balance Advance Income Tax by ALL. : 15/03/2025 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025 > ESI payment for February. : 15/03/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025 > 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 January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025 > Deposit of GST of February under QRMP scheme. : 25/03/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025 > Deposit of TDS u/s 194M for February. : 30/03/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025 > Quarter 4 – Board Meeting of All Companies : 31/03/2025 > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025 > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025 > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025 > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025 > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025 > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025 > Relief from interest and penalties 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. : 31/03/2025 > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025 > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025 > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025 > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025



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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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