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IMPORTANT DATES : > 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 > 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 > 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 > 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

About R. K. Chari & Co.

Seeds of R. K. Chari & Co., Chartered Accountants (hereinafter referred to as "RKC"), were sown in the year 1961, with a vision to provide value added services. Pioneered by CA Vimal Channd Jain, RKC is one of the leading Chartered Accountants firm in Lucknow, Uttar Pradesh (UP). Encouraged by its success and its existing clientele in Uttar Pradesh, the firm spread its base to New Delhi in the year 2009 and Noida in the year 2010.

RKC is a one-stop service and solutions provider that enables businesses. RKC believes in moulding ideas to meet market needs, adding value in clearly perceptible ways and delivering innovative yet simple & effective solutions consistently to every Client: First Time, Every time. RKC participates in each client's business and helps in its growth block by block, step by step.

The essence of RKC services is to remove business insecurities and enable businesses to realize and reach their potential.

RKC maintains a high degree of professional ethics and integrity and strives for total client satisfaction at all times.

Our Services



Audit & Assurance We provide various Audit and Assurance Services. They are as below: Stores & Periodical Inventory Verification Audit Read more -	Direct Tax Advisory We advise our clients on Direct tax planning, compliance and reporting and maintaining good relationships.. Read more -	Indirect Tax Advisory Given the complex nature of indirect taxes in India, it is imperative for us to provide assistance to our clients there for.. Read more -


Business & Financial Advisory End to End Business & Financial Advisory Services provided by us are as below: Due diligence Read more -	Outsourcing Services Below mentioned are the various outsourcing services provided by us: Stores Management Read more -	Other Services Inclusive list of other services which assist in ensuring our clientsâ€™ growth are: ERP Implementation Read more -

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office Opposite Bansal Plaza, Seth Ladhulal Jain Marg, Daliganj, Lucknow - 226020, Uttar Pradesh. Mobile No. : +91 9415101181 Phone No. : 0522 â€“ 2740668 / 2740889 Email ID : samnco2013@gmail.com

Audit & Assurance

Direct Tax Advisory

Indirect Tax Advisory

Business & Financial Advisory

Outsourcing Services

Other Services