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Welcome to M/s Raj K Aggarwal & Associates LLP

M/s Raj K Aggarwal & Associates LLP, Chartered Accountants formerly known as Raj K Aggarwal & Associates (Partnership firm) was founded by Late Raj Kumar Aggarwal on 25.07.1980.His vision since the inception was “to deliver quality services to the clients and setting a benchmark in the industry”. His vision about the organization is still the core of the firm and currently the firm is embracing itself in the industry by walking upon his footprints and being keen to provide excellent and quality services to its clients.
The firm are having rich experience of Audits specially including Corporate Audits, Proprietorship Audits, Peer Review, Forensic Audits, Frauds Investigation, Management Audit and Consultancy in Taxation, Accounting, Business Planning, Financial Management, Management Information System and Investment & Port-folio Management. This integrated multi-disciplinary approach has enabled the firm to develop a good client base and other Tax and Legal experiences also the firm has been appointed by the Regulatory Bodies of India to conduct Special Assignments time to time.e firm to keep pace with contemporary developments and to meet the needs of its clients.
The firm are having rich experience of Bank Audit, Central Statutory Audit, Branch Statutory Audit, Concurrent Audit, Stock Audit, Due Diligence Audit, Forensic & ASM Audit of Public & Private Sector of Banks/ Insurance Company including Statutory/ Internal Audit of Government & Private Sector Corporate for nearly 44 years.
The firm has served as Statutory Central Auditor for India's leading public sector banks namely Punjab National Bank, Union Bank of India & Indian Bank.

OUR PARTNERS

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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IMPORTANT DATES : > "Monthly Return of Outward Supplies for February. " : 11/03/2025      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2025      > Monthly Return by Non-resident taxable person for February. : 13/03/2025      > Monthly Return of Input Service Distributor for February. : 13/03/2025      > ESI payment for February. : 15/03/2025      > E-Payment of PF for February. : 15/03/2025      > Payment of balance Advance Income Tax by ALL. : 15/03/2025      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2025      > 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 January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2025      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2025      > Deposit of GST of February under QRMP scheme. : 25/03/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2025      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2025      > 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 February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2025      > Deposit of TDS u/s 194M for February. : 30/03/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2025      > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 31/03/2025      > Quarter 4 – Board Meeting of All Companies : 31/03/2025      > Opt for Composition scheme for FY 2025-26. Existing ones are not required to apply again. : 31/03/2025      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2025-26. : 31/03/2025      > For FY 25-26, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2025      > File GSTR-9C for FY 17-18 to 22-23, to avail waiver of late fee from the date of filing of GSTR-9 for the relevant year. : 31/03/2025      > Registration as Input Service Distributor (ISD) is mandatory where taxable person has branches in different states and receives common input tax credit at HO. : 31/03/2025      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2025      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 24-25 under old regime. : 31/03/2025      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2023-24, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2025      > Pay Outstanding dues of Micro & Small Enterprises of FY 24-25 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2025      > Payment of Equalization levy (Google Tax) charged on delivery of products or services through e-commerce during quarter ended March. : 31/03/2025      > Relief from interest and penalties for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 31/03/2025      > Updated ITR for AY 2023-24 with 25% of aggregate tax and interest payable. : 31/03/2025      > Calculation of Aggregate Turnover of F.Y. 24-25 for various compliances related to F.Y. 25-26 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2025      > Updated ITR for AY 2022-23 with 50% of aggregate tax and interest payable. : 31/03/2025      > File Correction statements of FY 2007-08 to 2018-19, as wef 1 April, 2025, it is not allowed beyond 6 years from end of financial year in which due date falls. : 31/03/2025     
 
     
   
 

Our Services

Assurance

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement...

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis.

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Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares, Inter-Corporate Deposit.

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Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective tax management, tax structuring...

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GST

GST Registration. Consultancy on matters related to CGST, SGST and IGST including Tax planning

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Payroll

Preparation of Monthly Salary Sheet. Deductions as per applicable laws like Income Tax

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