carahulngharat.com


office@carahulngharat.com +91-8879851936 / 7700086414 RAHUL N GHARAT & CO. CHARTERED ACCOUNTANTS


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Rahul N Gharat & Co.

Chartered Accountants

Welcome to Rahul N Gharat & Co.

Rahul N Gharat & Co. is a professionally managed Practicing Chartered Accountancy firm with the team of dynamic and experienced Chartered Accountants and Professionals serving the clients in the field of Auditing, Direct Tax, Goods And Services Tax(GST), VAT and Service Tax, Corporate Consultancy, Accounting and Finance Management Services, RERA, Trademark, Various Registration which are required at the inspection of business, etc. services to wide range of clients from all business sectors throughout India since 2011. The firm is founded by CA Rahul Narayan Gharat, a seasoned Chartered Accountant with professional experience and knowledge. The firm has associated and tied up with a team of Chartered Accountants, Company Secretaries and Advocates as consultants for "One Roof Service & Solution Provider".

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

Our Services

DIRECT TAX

Carrying out T.D.S procedures and its compliance
Handling Scrutiny, Appeals and Litigations
Obtaining Tan Deduction Number (TAN)

INDIRECT TAX

Registration under Central Goods and Service Tax Act (GST) and Maharashtra Value Added Tax Act, and amendments thereon.
Application and obtaining statutory forms.

INTERNAL AUDIT

Comprehensive review of accounts in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.

ACCOUNTING SERVICES

Advise for the accounting and consultancy for adherence to the Accounting Standards.
Maintenance of all types Books of Accounts and advice on same.

OTHER ADVISORY

Advice for RERA, Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
Filing of annual returns and various forms..

OUR MISSION

To provide "One Roof Solution to clients" for all their business,
financial and regulatory
requirements.

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