drtaassociates.com

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IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025 > Return of External Commercial Borrowings for October. : 07/11/2025 > "Payment of TDS/TCS of October. 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. " : 07/11/2025 > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025 > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 10/11/2025 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/11/2025 > 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). : 10/11/2025 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/11/2025 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/11/2025 > Monthly Return by Tax Deductors for October. : 10/11/2025 > Monthly Return by e-commerce operators for October. : 10/11/2025 > Monthly Return of Outward Supplies for October. : 11/11/2025 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025 > Monthly Return by Non-resident taxable person for October. : 13/11/2025 > Monthly Return of Input Service Distributor for October. : 13/11/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025 > 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 September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025 > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025 > E-Payment of PF for October. : 15/11/2025 > Payment of ESI for October : 15/11/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025 > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025

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