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.

Read More
h

Our Service

Business Query

Always ready to help you out regarding all your queries.

banner3

News

Readmore...

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
Readmore...

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