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IMPORTANT DATES : > "Seller to upload declarations received in June, from buyers for non-deduction of TCS. " : 07/07/2025      > Return of External Commercial Borrowings for June. : 07/07/2025      > "Payment of TDS/TCS of June. 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." : 07/07/2025      > Monthly Return by Tax Deductors for June. : 10/07/2025      > Monthly Return by e-commerce operators for June. : 10/07/2025      > Monthly Return of Outward Supplies for June. : 11/07/2025      > Quarterly return of Outward Supplies for Apr-Jun (QRMP) : 13/07/2025      > Monthly Return by Non-resident taxable person for June. : 13/07/2025      > Monthly Return of Input Service Distributor for June. : 13/07/2025      > E-Payment of PF for June. : 15/07/2025      > Payment of ESI for June : 15/07/2025      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2025      > TCS statements for April-June. : 15/07/2025      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2025      > E-filing of form 15G/H for April-June. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May. : 15/07/2025      > 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 May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May. : 15/07/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May. : 15/07/2025      > RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25. : 15/07/2025      > Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities. : 15/07/2025      > Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at https://labourcis.nic.in : 15/07/2025      > Payment of tax under Composition Scheme for June quarter. : 18/07/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2025      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2025      > Summary Return of April-June 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. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2025      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2025      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2025      > Issue of TCS certificate for April-June by All Collectors. : 30/07/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2025      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2025      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2025      > Quarterly TDS Statements for April-June. : 31/07/2025      > Return of non-deduction at source by banks from interest on time deposit for April-June. : 31/07/2025      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2025     
 
     
   
 

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

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Startup Services

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Knowledge Process
Outsourcing

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Compliance

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Transfer Pricing

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Starting Business in India

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PUBLICATIONS

One time relaxation for furnishing additional fee to cover excess imports affected under the Export Promotion Capital Goods Scheme to promote Ease of Doing Business PUBLIC NOTICE No. 58/2015-2020 DATED THE 24th February, 2023

News

Hot Stocks: Brokerage firms on Godrej Consumer, DLF, Zydus Life and Biocon Sectoral Spotlight: IOC, HPCL may gain on crude oil's weakness

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