Rahuldeo & Co Chartered Accountants

About Rahuldeo & Co

'At Rahuldeo & Co. , we provide services to our clients which enables them to pursue their business activities with higher efficiency. Our endeavour is to enable our client to take business decisions in challanging world of business backed by our professional advisory.

It is a professionally managed firm with the team of dedicated employees and affiliations of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

Latest News Update

News

15 Mar 23
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know
CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases
Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals
14 Mar 23
Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act
Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim
Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time
PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability
10 Mar 23
GSTN Adds New Geo-tagging to Locate Accurate Business Details
Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment
09 Mar 23
Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
08 Mar 23
ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment
Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration
Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?
07 Mar 23
Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited
ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash
CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence
06 Mar 23
Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons
Important Financial Tasks Should Be Completed Before Mar 23
A Summary of Tax Calculator with Pros Under New Tax Regime
27 Feb 23
GST officials Arrests Ex-Corporator for not paying Service Tax of 2.3 Crore
Subsequent Addition of GSTIN in GST Refund Form insufficient reason for Disallowance of Claim: Gujarat HC remands matter
Introduction of Negative Values in Table 4 of GSTR-3B
26 Feb 23
Advisory on Geocoding of Address of Principal Place of Business
Advisory on New e-Invoice Portal
Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)
25 Feb 23
Income Tax Penalty cannot be attracted for Application of S. 50C: ITAT
All About Section 339 Under Companies Act with Penalties
Jharkhand HC Stays Two GST Notices Issued on the Same Matter by Authorities
23 Feb 23
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest
Companies Act Section 448 for Penalty of Wrong Statement
Companies Act Section 448 for Penalty of Wrong Statement
Reject Coal Gets GST Exemption by Authorised Council Members
22 Feb 23
Cancellation of GST Registration: Telangana HC remands back matter to ensure Opportunity of Hearing
Allow Separate GST Slab for MSME products: FOCIA to Union Government
Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest
20 Feb 23
Kerala Government Tables Budget 2023: Key Highlights
GST Council Meeting rationalizes Late fee for belated filing of Annual GST Returns in FORM GSTR-9
GST Council slashes GST Rate on Loose Rab Jaggery to Nil, Packaged and Labeled Rab to Attract 5% GST
GST Dept cannot go beyond the scope of SCN at a later stage of Adjudication: Jharkhand HC
TDS at lower or nil rates extended to Business Trust u/s 194LBA of Income Tax Act: Posits Budget 2023
19 Feb 23
Union Budget 2023 on Settlement of Contractual Disputes under Vivad Se Vishwas: FM proposes to introduce Voluntary Settlement Scheme
GST Council meet: Payment to states okayed, taxes cut on liquid jaggery, pencil sharpeners, tracking devices
GST Council adopts GoM report on setting up tribunals with modifications
18 Feb 23
Section 338 of Companies Act: Purpose, Analysis & Penalty
ITAT Chennai: 9-day Delay Adjustable Since CA Was Busy With GST and Tax Filing
AIIFA Sees RCM for Rationalization in GST System to Stop Fraudulent ITC
17 Feb 23
Delhi ITAT Penalty Order U/S 271E Mechanically Invalid
Rajasthan Govt Steps to Reimburse Late Fees on GST Return Filing
Mumbai ITAT: Security Charges Are Not Liable to TDS U/S 194C
GST Council meeting tomorrow: Heres whats on agenda

15 Mar 23

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

Due Date to Pay Advance Tax is Tomorrow: Here’s All You need to Know

CBDT Ready to Take Legal Action in 33,000 ITR Mismatch Cases

Haryana GST Authority Amends Rules & Qualifies JCs for Hearing Appeals

14 Mar 23

Rajasthan GST Dept. Issues Guidelines for Refund of Late Fee and Deposit u/s 47 of the RGST Act

Payee Cheque and Copies of Invoices not ample to prove genuineness of Transactions: SC denies ITC Claim

Calcutta HC Refuses to Cancel GST Order Against Assessee, Issued in Covid Time

PB AAR: Not Allowed to Claim GST ITC If Vendor Paid Tax Liability

10 Mar 23

GSTN Adds New Geo-tagging to Locate Accurate Business Details

Jharkhand HC Sets Aside Petition Due to Legal Errors in Self-Assessment

09 Mar 23

Bombay HC Orders Govt to Nominate Authentic Dept for IGST Refund

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

08 Mar 23

ITAT: No Tax Penalty U/S 271B If Audit Report & ITR Submitted Before Assessment

Calcutta HC: GST MOV-02 Form Must Be Issued After 1 Day E-way Bill Expiration

Whether Unregistered MSME can refer to MSEFC under MSMED Act, 2006?

07 Mar 23

Issue of Mismatch in GST Return with Bank Statement: Allahabad HC directs to adjust amount of GST deposited

ITAT: No Tax on Agricultural Income U/S 148 Deposited by Cash

CCI: GST Anti-profiteering Matter Affecting Work Due to Quorum Absence

06 Mar 23

Mumbai HC Grants Relief to Bluecross Laboratory Over GST Summons

Important Financial Tasks Should Be Completed Before Mar 23

A Summary of Tax Calculator with Pros Under New Tax Regime

27 Feb 23

GST officials Arrests Ex-Corporator for not paying Service Tax of 2.3 Crore

Subsequent Addition of GSTIN in GST Refund Form insufficient reason for Disallowance of Claim: Gujarat HC remands matter

Introduction of Negative Values in Table 4 of GSTR-3B

26 Feb 23

Advisory on Geocoding of Address of Principal Place of Business

Advisory on New e-Invoice Portal

Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA)

25 Feb 23

Income Tax Penalty cannot be attracted for Application of S. 50C: ITAT

All About Section 339 Under Companies Act with Penalties

Jharkhand HC Stays Two GST Notices Issued on the Same Matter by Authorities

23 Feb 23

Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest

Companies Act Section 448 for Penalty of Wrong Statement

Reject Coal Gets GST Exemption by Authorised Council Members

22 Feb 23

Cancellation of GST Registration: Telangana HC remands back matter to ensure Opportunity of Hearing

Allow Separate GST Slab for MSME products: FOCIA to Union Government

Involuntary Reversal of GST ITC during Search by forced Generation of Form DRC-03: Gujarat HC directs Recredit with Interest

20 Feb 23

Kerala Government Tables Budget 2023: Key Highlights

GST Council Meeting rationalizes Late fee for belated filing of Annual GST Returns in FORM GSTR-9

GST Council slashes GST Rate on Loose Rab Jaggery to Nil, Packaged and Labeled Rab to Attract 5% GST

GST Dept cannot go beyond the scope of SCN at a later stage of Adjudication: Jharkhand HC

TDS at lower or nil rates extended to Business Trust u/s 194LBA of Income Tax Act: Posits Budget 2023

19 Feb 23

Union Budget 2023 on Settlement of Contractual Disputes under Vivad Se Vishwas: FM proposes to introduce Voluntary Settlement Scheme

GST Council meet: Payment to states okayed, taxes cut on liquid jaggery, pencil sharpeners, tracking devices

GST Council adopts GoM report on setting up tribunals with modifications

18 Feb 23

Section 338 of Companies Act: Purpose, Analysis & Penalty

ITAT Chennai: 9-day Delay Adjustable Since CA Was Busy With GST and Tax Filing

AIIFA Sees RCM for Rationalization in GST System to Stop Fraudulent ITC

17 Feb 23

Delhi ITAT Penalty Order U/S 271E Mechanically Invalid

Rajasthan Govt Steps to Reimburse Late Fees on GST Return Filing

Mumbai ITAT: Security Charges Are Not Liable to TDS U/S 194C

GST Council meeting tomorrow: Heres whats on agenda

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

25 Mar 23 Deposit of GST of February under QRMP scheme.

28 Mar 23 Return for February by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Mar 23 Deposit of TDS on payment made for purchase of property in February

30 Mar 23 Deposit of TDS u/s 194M for February

30 Mar 23 Deposit of TDS on Virtual Digital Assets u/s 194S for February.

31 Mar 23 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.

31 Mar 23 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 21-22.

31 Mar 23 Opt for Composition schme for FY 2023-24. Existing ones are not required to apply again.

31 Mar 23 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2023-24.

31 Mar 23 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 22-23.

31 Mar 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.

31 Mar 23 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.

31 Mar 23 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. (extended to 25.11.22 in some cases)

31 Mar 23 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. (which was due on or before 28 February, 2022).

Our Services

Direct & Indirect Taxes & Regulatory compliance:

Effective tax planning is integral to business strategy. We not only work with the clients

Audits & Assurance Services

The Firm endeavors to understand the client and its needs before chalking out an audit program.

Statutory Audits, and Tax Audits

We review compliance with accounting procedures, compliances to provisions of various laws,

International Taxation

If you’re operating across borders, or competing in multiple jurisdictions, complying

Corporate Finance

Apart from Accounts, Audit & taxation, we also execute corporate loan proposals.

Management Consultancy

Management consulting is the practice of helping organizations to improve their performance

Welcome to Rahuldeo & Co.