Accounting Services, Audit Support Services, Income Tax Services ,VAT and CST Services,Service Tax (ST) Services, Profession Tax (PT) Services ,Luxury tax (LT) Services,Labour LawsServices, Company LawServices, Business Start-upServices, Finance ConsultancyServices, Investment ConsultancyServices, Virtual Finance ControllerServices, Customs and ExciseServices, OutsourcingServices , Payroll Process ManagementServices.......

Contact Us

Call

+91-9374536342

079-26760880

Address

605-606, Shiromani Complex, Opp Ocean Park, Above Kandoi Bhogilal Mulchand, Nehrunagar, Ahmedabad-380015

E-mail

info@rcsph.in

Websites

www.rcsph.in

For Enquiry

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About R C S P H & Associates

R C S P H & Associates ( Formerly known as Raju Shah Patel & Kotadia Associates ) is a firm of CHARTERED ACCOUNTANTS based at Ahmedabad and member of Institute of Chartered Accountants of India since 14/04/2000

With the expertise of experienced Chartered Accountants we provide timely services to our client assuring the quality of the work done.

Our Guiding Philosophy

Provide clients with the highest quality professional service . Be a leading provider of innovative advice to entrepreneurs.

Clients and Services

“Work with clients, not just for them but as one of them. Grow the range of services and scale of activity without hampering the strongest asset of the firm - personal relationships with clients.”

Our People

“View People as Enablers of the Guiding Philosophy. Invest in them and instill in each of them a strong sense of client service and commitment."

Updates From Our Desk

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

07 Aug 25

Payment of TDS/TCS of July. 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 Aug 25

Seller to upload declarations received in July, from buyers for non-deduction of TCS.

07 Aug 25

Return of External Commercial Borrowings for July.

10 Aug 25

Monthly Return by Tax Deductors for July. Returns upto June 2022 cannot be filed now.

10 Aug 25

Monthly Return by e-commerce operators for July. Returns upto June 2022 cannot be filed now.

11 Aug 25

Monthly Return of Outward Supplies for July. Returns upto June 2022 cannot be filed now.

13 Aug 25

Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now.

13 Aug 25

Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July.

13 Aug 25

Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now.

14 Aug 25

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June.

14 Aug 25

Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June.

14 Aug 25

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June.

15 Aug 25

Details of Deposit of TDS/TCS of July by book entry by an office of the Government.

15 Aug 25

E-Payment of PF for July.

15 Aug 25

Payment of ESI for July

15 Aug 25

Issue of TDS certificates for Q1 of FY 2025-26.

20 Aug 25

To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through

20 Aug 25

Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto

20 Aug 25

Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now.

25 Aug 25

Deposit of GST under QRMP scheme for July .

28 Aug 25

Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Aug 25

Deposit of TDS u/s 194-IA on payment made for purchase of property in July.

30 Aug 25

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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Aug 25

Deposit of TDS on certain payments made by individual/HUF u/s 194M for July.

30 Aug 25

Deposit of TDS on Virtual Digital Assets u/s 194S for July.

31 Aug 25

Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.

31 Aug 25

Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.

News

31 Jul 25
No Change in LTCG Tax Rates in Income Tax Bill 2025, Clarifies IT Department
Income Tax Department Releases Offline and Online Utility for ITR-3 Filing for AY 2025-26
Gujarat HC: GST Officers Can’t Be Cross-Examined Over Summons or Arrest Memos
GST AAR: No ITC on Goods and Services Used to Operate 10.2 MW Solar Plant
FM Clarifies GST Exemption on Maintenance Charges for Small Apartments Below INR 7500
30 Jul 25
MCA Clarifies Linked Filing Requirement for Form AOC-4 XBRL Under V3 Portal
TN AAAR: GST Applicable on Silver Extracted from Used Batteries Supplied Free by Indian Navy
CBDT Cir. 10/2025: Time Limit for Processing Invalidated e-Filed ITRs
Delhi High Court Rejects GST Writ Over Fraudulent ITC, Grants One Month for Appeal with Pre-Deposit
Calcutta HC Upholds Separate GST Notices for Same Period If Grounds Differ
29 Jul 25
Ex-ED Officer Sentenced to 3 Years in Bribery Case by Special CBI Court in Bengaluru
GST on Apartment Maintenance: No Burden on Residents, Clarifies FM Sitharaman
28 Jul 25
Karnataka HC: IGST Not Applicable on Secondment from Overseas Entities
Karnataka HC Orders GST Authority to Set up Tracking Mechanism for Email Notices
GST Council Likely to Discuss on 12% Uniform Tax for Textiles in Upcoming Meeting
27 Jul 25
CBDT Extends Deadline to Process ITRs Marked Invalid Due to CPC Error, Fresh Intimations to Be Issued
Patna HC: Fresh GST Registration Not Barred by Prior Cancellation if Section 29(2) and CBIC Guidelines Are Followed
Delhi HC Gives Relief After Duplicate GST Order Appears on Portal, Allows Reply to SCN Notices
IT Dept Uses AI to Track Taxpayer Behaviour and Flag Suspicious PANs: CBDT Chairman
26 Jul 25
Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present
SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role
GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar
25 Jul 25
Keep CA Tax Audit Rights Intact: Experts Tell Parliamentary Committee on New Income Tax Bill
SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role
GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar
Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present
24 Jul 25
India Collects Rs 437 Crore in Crypto Taxes in FY24
Calcutta HC: Voluntary Tax Payment U/S 73(5) Cannot Be Treated as a Response to GST Notice U/S 74
Chennai ITAT: Salary Received by a Chinese Citizen Not Taxable in India If Deposited in an Indian Bank
31-Member Lok Sabha Panel Recommends Key Changes to IT Bill, 2025
MCA Strikes Off 40,949 Companies Under Companies Act, 2013 in Three Years
23 Jul 25
Income Tax Bill 2025: Panel Recommends No Penalty for Late TDS Refund Claims
Offline Utility for ITR-2 for AY 2025-26 Now Available for Filing
Half of India’s Active GST Taxpayers Located in 5 States: SBI
Madras HC: Refusal to Rectify Under GST Not a Rectification Itself; No Personal Hearing Required
Karnataka Govt Hosts GST Awareness Workshop to Address Small Business Concerns
22 Jul 25
CBDT Relaxes TDS/TCS Norms for Inoperative PANs Linked with Aadhaar
GSTR-3A Notices Erroneously Issued to Cancelled Composition Taxpayers Under GST: GSTN Advisory
PIB Issues Warning on the Rise of Fake Tax Verification Emails
CBDT Launches Offline Filing Utility and Schema for Forms 3CA-3CD & 3CB-3CD
GSTR-3B Table 3.2 to Disallow Manual Edits on the GST Portal from July 2025
21 Jul 25
GSTN to Reinstate Non-Editable Table 3.2 in GSTR-3B from July 2025
GSTR-3A Notices Erroneously Issued to Cancelled Composition Taxpayers Under GST: GSTN Advisory
AI-Powered Probe Helps Income Tax Dept Expose Fake Exemption Rackets
20 Jul 25
ICSI advises Uploading MGT-8 Certification as Optional Attachment in Form MGT-7 on MCA V3 Portal
Retrospective GST Penalty Valid If SCN Issued: Delhi High Court on Section 122(1A)
Himachal Pradesh HC Rejects Plea: Fake Addresses Suggest GST Evasion U/S 69
19 Jul 25
GST Applicable on Taxable Turnover Regardless of Payment Mode, Clarifies Karnataka Tax Department
MCA V3 Portal Shows Improvement After Initial Technical Glitches
Parliamentary Panel Endorses Time-Bound Resolution for Tax Litigations in Income Tax Bill Review

31 Jul 25

No Change in LTCG Tax Rates in Income Tax Bill 2025, Clarifies IT Department

Income Tax Department Releases Offline and Online Utility for ITR-3 Filing for AY 2025-26

Gujarat HC: GST Officers Can’t Be Cross-Examined Over Summons or Arrest Memos

GST AAR: No ITC on Goods and Services Used to Operate 10.2 MW Solar Plant

FM Clarifies GST Exemption on Maintenance Charges for Small Apartments Below INR 7500

30 Jul 25

MCA Clarifies Linked Filing Requirement for Form AOC-4 XBRL Under V3 Portal

TN AAAR: GST Applicable on Silver Extracted from Used Batteries Supplied Free by Indian Navy

CBDT Cir. 10/2025: Time Limit for Processing Invalidated e-Filed ITRs

Delhi High Court Rejects GST Writ Over Fraudulent ITC, Grants One Month for Appeal with Pre-Deposit

Calcutta HC Upholds Separate GST Notices for Same Period If Grounds Differ

29 Jul 25

Ex-ED Officer Sentenced to 3 Years in Bribery Case by Special CBI Court in Bengaluru

GST on Apartment Maintenance: No Burden on Residents, Clarifies FM Sitharaman

28 Jul 25

Karnataka HC: IGST Not Applicable on Secondment from Overseas Entities

Karnataka HC Orders GST Authority to Set up Tracking Mechanism for Email Notices

GST Council Likely to Discuss on 12% Uniform Tax for Textiles in Upcoming Meeting

27 Jul 25

CBDT Extends Deadline to Process ITRs Marked Invalid Due to CPC Error, Fresh Intimations to Be Issued

Patna HC: Fresh GST Registration Not Barred by Prior Cancellation if Section 29(2) and CBIC Guidelines Are Followed

Delhi HC Gives Relief After Duplicate GST Order Appears on Portal, Allows Reply to SCN Notices

IT Dept Uses AI to Track Taxpayer Behaviour and Flag Suspicious PANs: CBDT Chairman

26 Jul 25

Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present

SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role

GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar

25 Jul 25

Keep CA Tax Audit Rights Intact: Experts Tell Parliamentary Committee on New Income Tax Bill

SC Confirms GST Exemption for CERC & DERC Fees, Citing Quasi-Judicial Role

GST on UPI Transactions Above ?2,000: Finance Ministry Responds to MP Kumar

Punjab & Haryana HC Directs GST Officials to Record Statements on Premises with Counsel Present

24 Jul 25

India Collects Rs 437 Crore in Crypto Taxes in FY24

Calcutta HC: Voluntary Tax Payment U/S 73(5) Cannot Be Treated as a Response to GST Notice U/S 74

Chennai ITAT: Salary Received by a Chinese Citizen Not Taxable in India If Deposited in an Indian Bank

31-Member Lok Sabha Panel Recommends Key Changes to IT Bill, 2025

MCA Strikes Off 40,949 Companies Under Companies Act, 2013 in Three Years

23 Jul 25

Income Tax Bill 2025: Panel Recommends No Penalty for Late TDS Refund Claims

Offline Utility for ITR-2 for AY 2025-26 Now Available for Filing

Half of India’s Active GST Taxpayers Located in 5 States: SBI

Madras HC: Refusal to Rectify Under GST Not a Rectification Itself; No Personal Hearing Required

Karnataka Govt Hosts GST Awareness Workshop to Address Small Business Concerns

22 Jul 25

CBDT Relaxes TDS/TCS Norms for Inoperative PANs Linked with Aadhaar

GSTR-3A Notices Erroneously Issued to Cancelled Composition Taxpayers Under GST: GSTN Advisory

PIB Issues Warning on the Rise of Fake Tax Verification Emails

CBDT Launches Offline Filing Utility and Schema for Forms 3CA-3CD & 3CB-3CD

GSTR-3B Table 3.2 to Disallow Manual Edits on the GST Portal from July 2025

21 Jul 25

GSTN to Reinstate Non-Editable Table 3.2 in GSTR-3B from July 2025

GSTR-3A Notices Erroneously Issued to Cancelled Composition Taxpayers Under GST: GSTN Advisory

AI-Powered Probe Helps Income Tax Dept Expose Fake Exemption Rackets

20 Jul 25

ICSI advises Uploading MGT-8 Certification as Optional Attachment in Form MGT-7 on MCA V3 Portal

Retrospective GST Penalty Valid If SCN Issued: Delhi High Court on Section 122(1A)

Himachal Pradesh HC Rejects Plea: Fake Addresses Suggest GST Evasion U/S 69

19 Jul 25

GST Applicable on Taxable Turnover Regardless of Payment Mode, Clarifies Karnataka Tax Department

MCA V3 Portal Shows Improvement After Initial Technical Glitches

Parliamentary Panel Endorses Time-Bound Resolution for Tax Litigations in Income Tax Bill Review

Audit

Support

Services

A support to Finalize the auditor or assign us for timely completion of audit. More...

Accounting

Services

Art of recording all transactions and events to prepare financial statement of accounts. More...

Income

Tax

Services

All required compliance consultancy as per Income Tax Act, 1961. More...

Goods and

Service Tax

Services

Registration under Goods and Service Tax Act, 2016. Filing of Returns More...

TDS

Services

E-TDS Return Filing of 24Q, 26Q, 27Q, 27EQ Generating Form 16, Form 16 A. More...

Secreterial

Services

Consultancy towards Complying various Corporate Law Acts. . More...

Corporate

Finance

Services

Services towards attaining various Forms of Finance. More...

Real Estate

Regulation Act

Services

Consultancy & Advisory of all Compliances under Gujarat RERA Act. More...