Welcome R K KOTADIYA & CO LLP

R K KOTADIYA & CO LLP is established in 2012 and is currently providing its services to 110+ strong organizations we have an experienced leadership team – from best of the Auditing, Accounting, Direct, and Indirect Taxation consultation. Our firm is also engaged in providing professional business consulting services in Franchise arrangement, Business Registrations, Feasibility and financial viability Study for new business entrants, Advisory for Technology up-gradation, and process optimization for existing business enterprises.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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Blog News

  • 28 Jul 2021 Solution for Solar EPCs for their Working capital funding needs - Due to interruptions in subsidy arrangement schemes with DISCOM/GOVT, financial ...
  • 22 Jun 2021 About Us - R K KOTADIYA & CO LLP  is established in 2012 and is currently providing its...
  • Clients Testimonial