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IMPORTANT DATES : **\>** 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      **>** Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      **>** Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      **>** Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      **>** Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      **>** E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      **>** Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      **>** 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      **>** Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      **>** Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      **>** Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025















## Welcome To **Rajeev & Associates**

**Rajeev & Associates** was established in the year 1986 It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

**Rajeev & Associates** is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers 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.

**Join our Whatsapp group for Reminders of Due Dates, Important Updates of Income Tax , GST , Co. Law etc.**

* * *

## Career

We nurture and cultivate a sense of pride in the work and create team leaders. Your growth chart..

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## Event Calendar

Issue of TDS Certificate under section 194-IA for TDS deducted on Purchase of Property in July..

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## Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience.

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## disclaimer

Your access to this website constitutes your agreement to be bound by all terms and conditions listed herein below.

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What's New

**17/11/2025**

Festive demand, GST cuts push October PVs, 2-wheeler dispatch records: SIAM

Festivals, GST rate rejig spur October passenger vehicle dispatches

GST cut lifts life, retail health insurance growth: Irdai member Sood

**13/11/2025**

Facing issues with your mutual fund or broker? File it on SEBI's SCORES

Retail inflation cools to 0.25% in October on GST cuts, low food prices

SEBI warns on digital gold: Should you cash out or hold? Experts explain

**11/11/2025**

India bonds dip as US Treasury rout counters RBI support hopes

**10/11/2025**

InCred Holdings submits draft prospectus to Sebi for upcoming IPO

InCred Holdings files preliminary papers with Sebi for ?3,000-4,000 cr IPO

**07/11/2025**

GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg

RBI flags concern over elevated bond yields; OMO unlikely in November

**06/11/2025**

GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg

**04/11/2025**

Festival season brings UPI boom, transactions hit record Rs 27 trn in Oct

Meesho, Shiprocket among 7 companies to get Sebi nod to launch IPOs

RBI likely to meet banks and dealers on Tuesday amid liquidity strain

RBI's forward book expands after six months as it mounts rupee defence

**03/11/2025**

Punjab collects ?15,683.59 crore in net GST from April to October

India's festival spending jumps to $68 bn after GST cuts as demand rises

**01/11/2025**

0% GST makes health insurance a hot pick for bigger, long-term cover: Study

**31/10/2025**

Stablecoins risk currency substitution: RBI Deputy Governor T Rabi Sankar

Sebi increases Bank Nifty stocks to 14 from 12, caps top stock's weight

**30/10/2025**

India's growth at 6.5% allows scope for policy easing: RBI Dy Guv Gupta

RBI brings back more gold from abroad after West freezes Russia's reserves

boAt parent files updated DRHP with Sebi; cuts issue size to ?1,500 crore

**29/10/2025**

Robust Q2, GST tailwind lift M&M Fin to 52-wk high; analysts raise targets

GST cut on commercial vehicles to reduce fleet acquisition costs: Crisil

Need to promote wider use of digital solutions: RBI Deputy Governor

**28/10/2025**

RBI returns Jana SFB's application to transition into a universal bank

VFS Capital withdraws small finance bank licence application: RBI

LinkedIn clash: RBI economist accuses SBI of plagiarism in report

**27/10/2025**

Be polite in dealing with honest taxpayers: Sitharaman tells GST officers

RBI proposes lower risk weight for NBFC loans to infrastructure projects

No need to fly home for KYC: Sebi proposes easing geo-tag rules for NRIs

**25/10/2025**

Be polite in dealing with honest taxpayers: Sitharaman tells GST officers

304% returns on 2018 gold bonds as RBI clears early exit: Details here

**07/10/2025**

GST reforms, Navratri drive 5.8% surge in passenger vehicle sales: Fada

GST 2.0 makes term insurance tax-free: How to save upto ?1 lakh on policies

**04/10/2025**

RBI plans stricter rules for banks, NBFCs on related-party lending

After 7 years, IHH finally gets Sebi go-ahead for Fortis open offer

**03/10/2025**

Five states contribute over 40% of GST revenues in April-September FY26

Nearly 4,000 GST complaints filed in first week of reforms, says govt

Car sales surge in September as GST 2.0 price cuts boost festive demand

**01/10/2025**

ICICI Bank served GST demand notice of ?216 crore by tax authorities

RBI MPC October policy: Central bank cuts FY26 inflation estimate to 2.6%

RBI October MPC rate decision today: Here are 5 things you should know

**29/09/2025**

Shirish Chandra Murmu appointed RBI deputy governor, effective Oct 9

**25/09/2025**

GSTAT rollout from Oct to ease GST litigation and unlock business capital

Punjab cabinet gives approval to OTS scheme to recover pre-GST arrears

GST invoices getting smarter from October: Here's what you need to know

**24/09/2025**

Another 25 bps rate reduction best possible option for RBI: SBI study

Indian equities poised for cyclical upswing amid GST 2.0 and policy tailwinds

**22/09/2025**

New GST rates take effect: Full list of what gets cheaper from today

GST 2.0 rollout begins today: New rates, tax cuts, exemptions | Top updates

Sebi, RBI in talks to introduce corporate bond index derivatives

RBI pushes banks to slash retail charges, putting billions in fees at risk

**20/09/2025**

Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey

Sebi approves Zelio E-Mobility's Rs.78 crore IPO for electric vehicles

Sebi, RBI in talks to introduce corporate bond index derivatives

Sebi, RBI in talks to introduce corporate bond index derivatives

**19/09/2025**

Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey

GST reform widens price gap; EV makers may face heat in festive season

**18/09/2025**

AC makers start pre-booking of units with reduced GST slab ahead of festive season

RBI sets up regulatory review cell to revisit rules every 5-7 years

**17/09/2025**

GST reforms infused ?2 trillion in Indian economy: Nirmala Sitharaman

Should you cancel car loan you just took for GST benefit: experts weigh in

Launch campaigns on GST reforms' benefits, DFS secy tells insurers

**16/09/2025**

Launch campaigns on GST reforms' benefits, DFS secy tells insurers

Orkla India gets Sebi nod for IPO; parent of MTR Foods, Eastern Spices

Canara Robeco, Hero Motors among 6 firms to get Sebi nod for IPOs

**15/09/2025**

Sebi eases IPO dilution rules, extends MPS timeline to help big listings

CBIC clarifies GST on post-sale discounts, no ITC reversal for buyers

Banks park ?1.5 trillion at RBI's three-day VRRR liquidity auction

**12/09/2025**

Helped by GST move, PV sales growth may rebound to 7% by FY27: Maruti

GST revamp to set off demand, investment, job cycle: FM Nirmala Sitharaman

GST reforms to lower tax on coal, reduce power generation cost, says govt

**11/09/2025**

GST Council fast-tracks refunds under inverted duty structure: What to know

FinMin asks CGST field offices to submit MRP change data after Sep 22

Skoda, Volkswagen to cut prices to pass on full GST revamp benefits

**10/09/2025**

Sebi eases InvIT, REIT rules for HNIs: ?25 Lakh now enough to get started

From exporters to bond traders, RBI facing increasing calls to step in

**09/09/2025**

Automakers asked to display GST price posters at all dealerships

GST Council fast-tracks refunds under inverted duty structure: What to know

**08/09/2025**

From Hyundai to Tata Motors, here's how much cheaper cars get under GST 2.0

Insurance GST cut to zero: Save ?2,700 annually on ?15,000 premium

Auto sales rise 0.02% in August, GST 2.0 defers sales to September

**05/09/2025**

Zero GST on health, life insurance: What the cut from 18% means for you

Will the GST rate cut bring back foreign investors to Indian stock market?

GST cut to boost FMCG demand; Britannia, Nestle among top Nomura picks

**04/09/2025**

GST cut makes cars, bikes, tyres cheaper, Diwali comes for Auto Inc

GST revamp: Which goods and services will now fall under 40% 'sin' tax

Chidambaram welcomes new GST reforms but says move is '8 years too late'

Here's how political leaders, India Inc reacted to new GST rate reforms

**03/09/2025**

GST Council meet begins to deliver on PM Modi's Diwali gift promise: What's coming for auto, insurance, personal care and electronic sectors?

Opposition-ruled states meet ahead of GST Council, seek compensation to approve reform agenda

**02/09/2025**

Tariff woes abate; GST reforms next growth leg: Emkay Global Financial

Auto sector mixed; Maruti, M&M top MOFSL bets as GST decision looms

GST 2.0 should pave way towards single nationwide tax rate: Report

RBI likely to meet bond market this week to discuss H2FY26 borrowing

**01/09/2025**

Luxury carmakers urge clarity on GST rates to boost festive season sales

Investment outlook remains cautiously optimistic going ahead: RBI study

Govt’s gamble on GST cuts: What do the bond and currency markets signal?

**30/08/2025**

From July 2017 to Diwali 2025: India's evolving GST journey explained

**29/08/2025**

Telangana may face ?7,000 cr annual loss from GST reform: Deputy CM

India's GST cuts risk delay as states demand safeguards for revenue loss

**28/08/2025**

International mutual funds offer 20% average return in 1 year amid RBI restrictions. Should one diversify abroad or stay domestic?

Gems and jewellery sector seeks RBI relief as 50% US tariffs hit exports

No more misleading stock tips? Sebi cracks down on fraudulent influencers

**27/08/2025**

GST 2.0 is here—4 immediate steps businesses can’t afford to miss

No more misleading stock tips? Sebi cracks down on fraudulent influencers

**26/08/2025**

Simpler, smarter ITR forms ahead as New Income Tax Act kicks in from April

GST cut: Major plan on agenda for all food, textile items

**25/08/2025**

Upcoming IPO: Temasek, MOPE-backed Molbio Diagnostics files DRHP with Sebi

Sebi approval for LIC as IDBI Bank public shareholder after divestment

RBI approves Indranil Bhattacharya's nomination as MPC ex-officio member

**22/08/2025**

RBI to conduct overnight VRR auction to infuse Rs 50,000 cr amid GST flows

GoM backs GST rejig; states flag risk to revenue ahead of Council meet

GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates

**21/08/2025**

GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates

GoM on rate rationalisation meets to discuss Centre's GST rate cut proposal

**20/08/2025**

Mutual fund overseas assets fall 5.6% to $8.3 billion in FY25, says RBI

Sebi's index norm relaxation to ease $1 bn sell-off risk for HDFC, ICICI

**19/08/2025**

New GST plan by Diwali: What is a GoM, how it works, and why it matters

GST restructuring key reform, will boost India's economy: RC Bhargava

Proposed GST rate tweaks on automobiles may end classification disputes

Amid festivity, auto & electronics companies carry wait of GST on their shoulders

**18/08/2025**

PM's Diwali Dhamaka may come as GST cuts on small cars, insurance premiums

CleanMax to raise ?5,200 cr via IPO; DRHP filed with Sebi for approval

GST reduction to help AC makers gain ground, prices to go down by up to Rs 2,500

Next-Gen GST step towards a single tax slab GST

**13/08/2025**

Sebi rejects Anil Ambani's settlement plea over Yes Bank investments

Rupee-rouble rule: RBI clears path for faster India-Russia payments

DHFL case: Sebi bans Kapil Wadhawan, Dheeraj Wadhawan, four others from mkt; imposes Rs 120-cr fine

**12/08/2025**

Income Tax Bill 2025: Key changes for property owners, taxpayers, investors

Universal Bank status for AU Small Finance Bank: What will change for depositors and borrowers from now on?

What should fixed income investors do post RBI Monetary Policy Meeting

**11/08/2025**

Rupee outlook hinges on US tariffs, RBI action; bonds to track inflation data

Upcoming IPO! Transline Technologies files draft papers with Sebi; details

147% return on Sovereign Gold Bonds: RBI announces premature redemption price of these SGBs



Updated Till : 18/11/2025

















Event Calender

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2025 November

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M

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W

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27

28

29

30

31

**1**

**2**

**3**

**4**

**5**

**6**

**7**

##### Event Date : **07/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Income Tax

Form 27C

Seller to upload declarations received in October, from buyers for non-deduction of TCS.

FEMA

ECB-2

Return of External Commercial Borrowings for October.

Income Tax

Challan No. ITNS-281

"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. "

**8**

**9**

**10**

##### Event Date : **10/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Income Tax

Form 10BA

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)

Income Tax

Form 3CD, 3CA/3CB

Filing of Tax Audit Report where due date of ITR is 31 Oct.

Income Tax

Form 29B, 29C

Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.

Income Tax

Form 10DA

Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.

Income Tax

\-

Filing of other Audit Reports , where due date of ITR is 31 Oct.

Income Tax

10B/10BB

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?

Goods and Services Tax

GSTR-7

Monthly Return by Tax Deductors for October.

Goods and Services Tax

GSTR-8

Monthly Return by e-commerce operators for October.

**11**

##### Event Date : **11/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Goods and Services Tax

GSTR-1

Monthly Return of Outward Supplies for October.

**12**

**13**

##### Event Date : **13/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Goods and Services Tax

IFF

Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

Goods and Services Tax

GSTR-5

Monthly Return by Non-resident taxable person for October.

Goods and Services Tax

GSTR-6

Monthly Return of Input Service Distributor for October.

**14**

##### Event Date : **14/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Income Tax

Form 16B

Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.

Income Tax

Form 16C

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.

Income Tax

Form 16D

Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.

Income Tax

Form 16E

Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.

**15**

##### Event Date : **15/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Income Tax

Form 16A

Issue of TDS certificates for Q2 of FY 2025-26.

Income Tax

Form 24G

Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

Provident Fund

Electronic Challan cum Return (ECR)

E-Payment of PF for October.

ESI

ESI Challan

Payment of ESI for October

**16**

**17**

**18**

**19**

**20**

##### Event Date : **20/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Goods and Services Tax

GSTR-5A

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.

Goods and Services Tax

GSTR-1A

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.

Goods and Services Tax

GSTR-3B

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.

**21**

**22**

**23**

**24**

**25**

##### Event Date : **25/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Goods and Services Tax

PMT-06

Deposit of GST under QRMP scheme for October .

**26**

**27**

**28**

##### Event Date : **28/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Goods and Services Tax

GSTR-11

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.

**29**

##### Event Date : **29/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Companies Act

PAS-6

Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

**30**

##### Event Date : **30/11/2025**

click in particular event to add in Google Calendar

Act

Applicable form

Obligations

Companies Act

NFRA-2

Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

Income Tax

10-IC, 10-ID, 10-IE, 10-IF

Online Application for alternative tax regime if due date of ITR is 30 Nov.

Income Tax

ITR 1 to 7

Filing of Income Tax Return where Transfer Pricing applicable.

Income Tax

49C

E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.

Income Tax

Form 26QB

Deposit of TDS u/s 194-IA on payment made for purchase of property in October.

Income Tax

Form 26QC

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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)

Income Tax

Form 26QD

Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.

Income Tax

Form 26QE

Deposit of TDS on Virtual Digital Assets u/s 194S for October.

DGFT

"Annual RoDTEP Return "

Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters.

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