www.carsrv.in

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022-68027900 / +91 9322661576

(Since 1996)


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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Welcome to
RSRV and Associates

RSRV AND ASSOCIATES CHARTERED ACCOUNTANTS has been in professional practice in India since 1996 and it has been an enriching journey for the firm and its partners in adapting itself to meet the challenges of the ever-evolving Profession through knowledge enhancement, skill development and technology up gradation specialised in providing Growth engine to MSMEs

We are multi-disciplinary firm providing wide spectrum of professional services to leading MSMEs including multinationals operating in diverse sectors.

Presently the firm is having offices at Mumbai, New Delhi and expanding at Jaipur, Pune, Surat.

Our Team

CA Radheshyam Sharma is Founder of the Firm since 1996 and has since been in practice as pillar to MSMEs

What's New

FAQs on Financial Services Sector. Latest Video. Govt, RBI may not extend deadline for firms to store payments details locally

Contact Us

Head Office:
301, 302, 303 -APOLLO ARCADE BUILDING, R. K. SINGH MARG, OFF OLD NAGARDAS ROAD AMBA WADI NATWAR NAGAR ANDHERI-E MUMBAI MAHARASHTRA-400069

Our Services

Audit & Assurance

The firm conducts Statutory Audits of several Public and Private Corporate clients, which are required to be conducted

Taxation

Tax Compliances Appeals, Revisions & Representations and TDS Compliance Services The firm undertakes preparation and filing of Income Tax Returns

Service Tax

The firm, having rendered procedural services viz. registration and filing of service tax returns, Advisory Services and other

Doing Business in India

RSRV advises foreign entities on the entire process of setting up a business in India - from the pre-investment stage to the Business Initiation stage.

Company Law

Incorporation of Companies. Conversion of Companies from Private Limited to Public Limited and vice-versa.

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Welcome to RSRV and Associates