www.rkothari.in


R KOTHARI & CO LLP CHARTERED ACCOUNTANTS sanjeeb@rkothari.in +91(33)22826807


	Home Team Leadership Services Audit & Assurance Tax Advisory Corporate Advisory Management Consultancy Accounting & Support Compliance Services IBC Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply News Query Careers Admin Login Email Login Time Sheet Contact Us

Audit & Assurance

Statutory Audit, Internal Audit, Tax Audit, Concurrent Audit, Forensic Audit, Stock Audit, Revenue Audit, Interim Reporting Audit, Certification
Tax Advisory

Drafting and representation before Income Tax Authorities and ITAT
Opinions and Consultancy
Transfer Pricing Compliances
GST Compliances
Corporate Advisory

Incorporation of Companies
Preparation of Memorandum & Articles of Association
Maintenance of Statutory Records
Management Consultancy

Designing of Standard Operating Procedures (SOP)
ERP Implementation Assistance
Due Diligence and Takeover Assistance

IMPORTANT DATES : > "Payment of TDS/TCS of September. 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. " : 07/10/2023 > Return of External Commercial Borrowings for September. : 07/10/2023 > Monthly Return by Tax Deductors for September. : 10/10/2023 > Monthly Return by e-commerce operators for September. : 10/10/2023 > Monthly Return of Outward Supplies for September. : 11/10/2023 > Monthly Return by Non-resident taxable person for September. : 13/10/2023 > Monthly Return of Input Service Distributor for September. : 13/10/2023 > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2023 > Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM) : 14/10/2023 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2023 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2023 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2023 > Issue of TCS certificate for April-June. : 15/10/2023 > Issue of TDS Certificates for April-June. : 15/10/2023 > Details of Deposit of TDS/TCS of September by book entry by an office of the Government. : 15/10/2023 > E-Payment of PF for September. : 15/10/2023 > Payment of ESI for September : 15/10/2023 > TCS Statement for Sep Quarter. : 15/10/2023 > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2023 > E-filing of form 15G/H for Sep Quarter. : 15/10/2023 > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2023 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2023 > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2023 > Summary Return of Jul-Sep 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. : 22/10/2023 > Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/10/2023 > 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 for July-Sep : 25/10/2023 > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2023 > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2023 > Filing of financial statements by Cos (Other than OPCs) for FY 2022-23 with the ROC. (30 days from AGM.) : 29/10/2023 > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2023 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2023 > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2023 > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2023 > Statement of Accounts and Solvency for 2022-23 to be filed by every LLP. : 30/10/2023 > Half-yearly return by Nidhi Companies for April to September. : 30/10/2023 > Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. : 31/10/2023 > Avail QRMP for Oct-Dec onwards. : 31/10/2023 > TDS Statements for September quarter. : 31/10/2023 > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2023 > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2023 > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2023 > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2023 > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2023 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2023 > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2023 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAD, where due date of ITR is 31 Oct. : 31/10/2023 > Online Application by resident co-operative society, for exercise of option u/s 115BAD where due date of ITR is 31 Oct. : 31/10/2023 > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2023 > Obtaining Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining other Audit Reports where due date of ITR is 30 Nov. : 31/10/2023 > Obtaining Audit Reports in Form 10B/10BB. : 31/10/2023 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2023 > Payment of membership fee for 2023-24 by ICAI Members. : 31/10/2023

Welcome to R KOTHARI & CO LLP

R KOTHARI & CO LLP, Chartered Accountants, was established in the year 1986 by Mr. R. M. Kothari, a renowned professional with an extensive knowledge and widely experienced in diverse fields of profession spanning for more than four decades. With client focused services and pro-active approach to render such services with exquisite quality, the client base of the Firm rapidly increased. The Firm cut a niche in professional services providing them with a bouquet of professional expertise in diverse fields of activities to provide comprehensive professional services.

R KOTHARI & CO LLP growth has been an outcome of its relentless effort to provide timely client based services. Apart from audit and accounting services, the Firm offers expert professional services in areas of Taxation, Tax Planning, Management Consultancy, Corporate Law Matters, Commercial Laws, Valuation, Transfer Pricing, Due-diligence, Takeovers, Project Planning & Development and other ancillary services. The Firm relentlessly endeavours to interact with various industries and activity circles in both private and public corporate sectors as well as non-corporate sectors to assimilate important data and information required for prompt and effective decision making.

What's New

04/10/2023

e-Kuber to be functional on March 31 for govt transactions, says RBI

Formation of Industry Standards Forum by SEBI – a pragmatic era in regulation implementation

LIC gets income tax penalty notice of Rs 84 crore; insurer to file appeal

Bajaj Finserv's insurance arm receives GST's knock; authority sends demand notice of Rs 1010 cr

03/10/2023

Formation of Industry Standards Forum by SEBI – a pragmatic era in regulation implementation

Over 30 lakh audit reports filed on Income Tax Department portal

GST woes at online gaming companies trigger a deluge of CVs at recruitment firms

30/09/2023

Centre notifies amendments in CGST and IGST rules for online gaming cos; 28% GST rule to come into force on Oct 1

Last date to exchange Rs 2,000 banknotes is tomorrow, clarifies RBI

RBI reviews flow of credit to MSMEs, delibrates on bridging credit gap

FinMin notifies Oct 1 date for implementing amended GST law for e-gaming

29/09/2023

Credit to retail sector dips to 18.3% in August 2023, shows RBI data

Mkt regulator Sebi puts MCX's impending transition to new CDP in abeyance

28/09/2023

States, UTs to raise Rs 2.37 trn in Q3FY24 through market borrowings: RBI

Sebi extends deadline to add nominees in mutual funds

27/09/2023

GST Council to take up recast of Group of Ministers (GoM) on rate rationalisation.

Sugar mill controlled by BJP leader Pankaja Munde receives GST notice, she alleges discrimination by govt

26/09/2023

Government approves one-year extension to RBI Deputy Governor Rajeshwar Rao

RBI imposes penalty on SBI, Indian Bank, Punjab & Sind Bank

Sebi measures led to simpler classification of debt schemes, says Sandeep Bagla

25/09/2023

RBI likely to keep interest rate unchanged as inflation still high: Experts

Rent to mom, NPS cut income tax by Rs 86,000; know how

22/09/2023

RBI's stringent norms: Wilful defaulters must be identified within 6 months

RBI allows HDFC AMC's stake acquisition in DCB Bank, Karur Vysya, 2 others

Sebi approves relaxing borrowing norms for large corporates in debt market

Has the last date for submitting income tax audit report been extended?

20/09/2023

How to pay income tax online via e-filing portal, offline at bank

Four things to check in income tax audit report

19/09/2023

RBI bought net $3.47 billion in spot foreign exchange market in July

18/09/2023

What is composition scheme of GST, who is eligible and how to opt for it

16/09/2023

Home loan: New RBI rules can help you save Rs 33 lakh in interest in a Rs 50-lakh loan; know how

GST tribunal to have 31 benches across 28 states and UTs: Finance Ministry

15/09/2023

RBI releases list of 15 NBFCs in 'upper layer' under scale based regulations

Sebi tells Brickwork to appoint professional CEO, strengthen board

Banks receive GST notices for use of brand name by branches, subsidiaries

Centre notifies setting up of 31 state benches of GST Appellate Tribunal

14/09/2023

RBI decides to include corporate bond under Held to Maturity category

Lenders should release property docs within 30 days of loan repayments: RBI

13/09/2023

RBI likely to hold repo rate, focus on falling inflation trajectory over the rate of inflation: Economists

RBI issues guidelines for responsible lending; sets 30 day-limit to release property documents after loan closure

12/09/2023

New GST Invoice Reporting Time Limit: Important Update for Taxpayers

Request for Deferment or Extension of Due Date for Filing Forms 10B, 10BB & ITR-7

CBDT Special Campaign 3.0: Advancing Swachhata & Resolving Pending Matters

11/09/2023

Frictionless credit initiative slashes operational costs for lenders: RBI

RBI, banks plan new feature to popularise digital currency transactions

06/09/2023

Sebi plans to usher in the era of 1-hour trade settlement by early 2024

Punjab records 28% jump in GST revenue in April-August this fiscal

Sebi faces an uphill battle: Why 'finfluencers' will always find addicts

05/09/2023

RBI allows scheduled commercial banks to issue credit lines through UPI

CBDC can fix cross-border payment problems: RBI Governor Shaktikanta Das

04/09/2023

Businesses can claim input tax credit on goods given as incentives to dealers, says GST AAR

29/08/2023

Hindenburg case: Sebi probe faults Adani group on disclosure rules

25/08/2023

RBI's MPC to closely monitor food price spike to gauge inflation impact

RBI raises small value payment transaction limit in offline mode to Rs 500

23/08/2023

Liquidity continues to be in deficit, banks expect RBI repo auction

Brightcom Group hits 5% lower circuit on Sebi crackdown

22/08/2023

SBI MF turns to cash on bets RBI will hike rates

21/08/2023

GST reward scheme on anvil; customers can soon upload invoice, participate in lucky draw

19/08/2023

This new RBI portal will help find unclaimed FD, savings account money

WTC Mumbai submits memorandum for GST issue redressal

18/08/2023

India needs major reforms in food supply management: RBI researchers

Provide borrowers option to switch to fixed interest rates: RBI to banks

17/08/2023

Freedom from reverse book building mechanism for delisting a bold step by Sebi

RBI likely sold dollars to keep rupee from record low: Traders

16/08/2023

Breaking: Rs 15,000 Crore Tax Evasion Exposed in Insurance Sector as I-T Department Wraps Up Probe

Equilibrium between GST & Personal Income Tax Contributions to India’s GDP

11/08/2023

Growth in services exports slowing amid weak external demand: RBI Governor

Reset of floating rate home loan EMIs to get more transparent, option to switch to fixed interest rate soon: RBI

Bills to amend CGST, IGST Acts may be tabled in LS today

10/08/2023

RBI rate unchanged: Continue with floating home loans, lock in those FDs

Sebi reduces timeline for listing shares to T+3 from T+6 from December 1

Govt should propose tax rate cut on fertilisers to GST Council: Parl panel

RBI Policy: With unanimous vote MPC keeps repo rate unchanged at 6.5%

09/08/2023

India's July inflation likely breached RBI's 6% upper tolerance level: Poll

MPL to lay off 350 employees after 28% GST imposed on online gaming

RBI likely to keep rate and policy stance unchanged to control inflation

08/08/2023

India rate panel to dial up hawkishness even as it holds policy steady

Moonlighting: Why income tax department is sending notices to these taxpayers

Sebi looking to introduce ''MF Lite'' regulations for passive funds

07/08/2023

Sahara-SEBI Fund to Repay Investors: A Detailed Review

RBI MPC may maintain the status quo on August 10; comment on inflation, growth trajectory to be in focus

Beware! An income tax refund scam is doing the rounds: How not to fall prey

01/08/2023

27% income taxpayers yet to file ITR, of which 14% can't meet deadline

Man Industries settles forensic audit disclosure lapses case with Sebi

Don't forget to verify your income tax return in August: Here's the process

31/07/2023

Not akin to residential units, hostel accommodation to attract 12% GST: AAR

Analysis of Section 11 of Income Tax Act: Income from Property held for Charitable or Religious Purposes

25/07/2023

Instant settlement of share transactions in the works: Sebi chief

The math: Save on GST by not buying that popcorn and movie combo together

17/07/2023

Karur Vysya Bank share price jumps over 4% as RBI okays reappointment of MD & CEO

14/07/2023

Credit grows by 16.22% YoY and bank deposits 12.96%, shows RBI data

In a first, credit card spend crosses Rs 1.4 trillion-mark in May: RBI data

Sebi extends time to July 25 to auction 61 properties of Saradha Group

Clarificatory amendment to GST Act on online gaming in monsoon session

13/07/2023

India's outward FDI shrinks by half YoY in June 2023, shows RBI data

11/07/2023

Income tax filing: What is the difference between ITR 1 and ITR 2?

05/07/2023

RBI rejects small finance bank application of Akhil Gupta, two others

Sebi issues consultation paper on cyber security, resilience framework

03/07/2023

Over 12k fake entities in GST; CBIC plans biometric authentication

30/06/2023

One in every 10 retail borrowers missing monthly payments: RBI report

AMCs rally up to 11% as SEBI defers decision to rationalise TER for MFs

29/06/2023

Sebi tightens disclosure requirements for FPIs, reduces IPO timeline

Increased TCS rates to apply from 1st October, 2023

Updated Till : 04/10/2023

OUR PARTNERS

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.