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Call Us: +91-11-45522840 Mail Us: ravindersingh.ca@gmail.com


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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

Welcome to RSMA & Company

RSMA & Company is spearheaded by CA Ravinder Singh with over 23 years experience in professional practice. CA Rizwan Ahmed with over 9 years of experience and CA Ranjan Trehan with over 7 yearsâ€™ experience having joined as partners subsequent to their qualifying as Chartered Accountants.

The experience of the firm is widespread, encompassing Manufacturing, trading, Construction, Retail, NPO's and KPO's..... Read More

OUR SERVICES

ACCOUNTANCY

Verification and Development of Accounting System in consistence with applicable laws & Managements' needs.

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AUDITING

Monitoring of the Projects funded by the International Funding Agencies/Financial Institutions & NGO's.

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COMPANY LAW MATTERS LLP

Incorporation of company.
Clause 49 review for compliance with fiscal, corporate and tax laws.
Maintenance of Statutory records.

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Taxation

Tax planning and Filing of Returns for all entities viz., Individuals, HUF's, Firms, Companies, Societies and Trusts etc.

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Office: B-377, Lower Ground, Meera Bagh Paschim Vihar New Delhi-110063(Landmark- UCO Bank)

Mobile No: +91-9818056220 / 9958606539 / 9811662231

Phone No: +91 - 11 - 45522840

Email Id: info@rsmacompany.com