• CHARTERED ACCOUNTANTS FIRM 
    Auditors and Professional Consultants
    R P A N & Associates LLP is reputed chartered accountant’s firm in Bangalore, India offering a broad range of
    accounting advisory services, corporate tax audit & assurance services of national and international clients.
  • ENTREPRENEURIAL AND BUSINESS CONSULTANT 
    Plays an Important Role in Business
    R P A N & Associates LLP is trusted business financial advisor to ensuring long-term success and provides integrated
    business solutions that help to improve business performance, reduce cost and transform your organization.
  • CORPORATE FINANCE CONSULTANTS FIRM
    Business Financial Restructuring & Advisory
    R P A N & Associates LLP corporate finance and debt advisory firm help identify, implementing actions,
    building strategies and offering 360° support to structuring a business capital.
  • SETUP YOUR NEW BUSINESS IN INDIA
    Hassle-Free Business Setup and Registration
    We are a leading business consultation firm that assists you with hassle-free setup business in India such as
    company/LLP Registration, manage legal document/compliance, corporate taxation and book keeping services.

R P A N & ASSOCIATES LLP - What We Are

We are a premier Chartered Accountant firm offering professional services in areas of audit, tax and outsourcing services to domestic and multinational business entities.

We have our specialist teams of professional accountants, company secretary and management consultants offer a wide array of services to our clients across the length and breadth of India.

The firms’ Forty Five plus team member strength is committed in providing you with cost effective, high quality, innovative and practical solutions for your businesses.

Readmore

What we do

One-stop solution for all your financial and tax requirements

Tax and Regulatory

Direct taxation in India broadly refers to the Income Tax and Wealth tax laws which involve personal tax

Audit and Assurance

Our audit and assurances service offerings are based on a complete understanding of the clients

Corporate Law Services

R P A N offers corporate law and secretarial services in fields ranging from incorporation of corporate entities

Advisory Services

R P A N offers multi-disciplinary advisory services to clients in its main areas of practice i.e. taxation

Finance & Accounting Outsourcing

The finance and accounting processes of businesses are getting complex and challenging with more

Indirect Taxation

R P A N offers multi-disciplinary advisory services and GST filing to clients in its main areas of practice

News, Due Date Reminder

News

Redmore

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Apr 26 Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Apr 26 "Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
07 Apr 26 Return of External Commercial Borrowings for March.
10 Apr 26 Monthly Return by Tax Deductors for March.
10 Apr 26 Monthly Return by e-commerce operators for March.
11 Apr 26 Monthly Return of Outward Supplies for March.
13 Apr 26 Quarterly Return of Outward Supplies for January-March.
13 Apr 26 Monthly Return by Non-resident taxable person for March.
13 Apr 26 Monthly Return of Input Service Distributor for March.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
14 Apr 26 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 February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
15 Apr 26 E-Payment of PF for March.
15 Apr 26 Payment of ESI for March
15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
18 Apr 26 Payment of GST by Composition taxpayers for January-March .
20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
22 Apr 26 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 26 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 26 Annual Return of Dormant Company for FY 2025-26.
Redmore

Our Team

Apart from the Audit assistants and other Accounting professionals we have been associated with the specialized professionals:

CA. Rajat Nahata

Founder

CA. Priyanka Nahata

Founder

CA. Yash H Chouhan

Associated Partner

Get In Touch