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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024      > Annual Return by OPCs and Small Companies. : 29/11/2024      > Annual Return by companies other than OPCs and small companies. : 29/11/2024      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024      > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024      > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024      > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024     
 
     
   
 

Welcome to
Rajiv Udai & Associates

Rajiv Udai & Associates, is a Chartered Accountant firm, situated in Delhi. The firm has been set up by a group of young, enthusiastic, highly skilled and motivated professional who have experience in their chosen field. We focus at providing tailor made solutions to challenging problems of our clients, and perform with high quality and timely service.
Whatever field a client is in, however big or small their requirement may be, their needs are of equal importance to us and they receive the same high standard of service. We believe in quality based, industry-tailored and technology-enabled services delivered by a team of talented professionals.

Who we are?

We, Rajiv Udai and Associates, a Chartered Accountant Firm, registered with ICAI, empanelled with Comptroller and Auditor General of India "CAG"

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Mission

Our mission is always to strive to be front-runners in our profession and be a one stop value additive service. Guiding our actions

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Our Team

We, Rajiv Udai & Associates are a Chartered Accountants firm founded by Mr. Rajeev Jain, fully equipped with competent team of CA

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What's New

India in historic technical recession, RBI signals in first ever nowcast

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Event Calendar

Summary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.

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Careers

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be...

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Our Services

Audit & Assurance

Startup Services

Knowledge Process
Outsourcing

Compliance

Transfer Pricing

Starting Business in India

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