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IMPORTANT DATES : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026 > Payment of TDS/TCS deducted/collected in February. : 07/03/2026 > Return of External Commercial Borrowings for February. : 07/03/2026 > Monthly Return by Tax Deductors for February. : 10/03/2026 > Monthly Return by e-commerce operators for February. : 10/03/2026 > "Monthly Return of Outward Supplies for February. " : 11/03/2026 > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026 > Monthly Return by Non-resident taxable person for February. : 13/03/2026 > Monthly Return of Input Service Distributor for February. : 13/03/2026 > ESI payment for February. : 15/03/2026 > E-Payment of PF for February. : 15/03/2026 > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026 > 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 January. : 17/03/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026 > Deposit of GST of February under QRMP scheme. : 25/03/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026 > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026 > Deposit of TDS u/s 194M for February. : 30/03/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026 > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026 > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026 > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026 > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026 > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026 > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026 > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026 > Quarter 4 – Board Meeting of All Companies : 31/03/2026

Welcome to D R T A & Associates

Any time is a good time to start a company

"Some people dream of success...While other wake up and work hard at it"

D R T A & Associates, Chartered Accountants, firm was established by CA Ramanjaneyulu Dandu and CA Aruna. The Firm is equipped with a team of dynamic accountants and professionals rendering comprehensive professional services.

We focus on helping clients design and build Tomorrow's Organization

The firm maintains qualified, well trained and highly experienced staff. Regular training is given to the staff so that they face the changing world with confidence and reach to the expectations of our clients.

Vision

To leverage mutual core strengths and build successful & lasting relationships with the clientele To proactively ascertain the changes in the market place and provide timely advice to our clientele...

Mission

Our main intent is rendering timely & value added services with utmost integrity to the clients. Our Mission is... To carry out all aspects of work to high level of professionalism and excellence...

Clients

The sectors include Private and Public, Industry as well as service sectors. Individual : Individual for Income Tax filing, Individual Tax Audits, Individual for Tax Planning...

CS Abhinav Shrivastava

is an associate member of the Institute of Company Secretaries of India (ICSI), and also law graduate. He is having more than 6 years of vivid practical experience in the field of Corporate Laws, Corporate Restructuring, Merger/Amalgamation, Drafting of agreements, legal and general corporate advisory matters, incorporation of companies including section 25 companies, FEMA matters and compliances.

Direct Taxes

Preparation and filing of Income-tax returns of resident and non-resident individuals, domestic and foreign companies and other entities/clients. Corporate and personal tax compliance including income-tax assessments.

Goods And Service Tax

Registration under Goods and Service Tax. Vetting of Contracts to pass on the Goods and Service Tax. Conducting preventive audit in the area of Goods and Service Tax to assist the management for compliance.

Corporate Laws

Formation of Indian and offshore Companies/LLP's, Setting up Liaison Offices, Branch Offices and Project Offices. Advising on various matters under the Companies Act, including appearance before the Company Law Board.

Auditing And Assurance Services

Statutory Audit, Internal Audit, Concurrent Audit, Stock Audit, GST Audit, Due Diligence Audit & Investigation Reporting, Strategic Review of Systems, Controls & Procedures, Preparation of Multi Currency Financial Statements.

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Welcome to D R T A & Associates