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IMPORTANT DATES : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026      > Payment of TDS/TCS deducted/collected in February. : 07/03/2026      > Return of External Commercial Borrowings for February. : 07/03/2026      > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > 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. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > 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. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > 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 . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > 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 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 

Welcome to
R A M M & CO. LLP

R A M M & CO LLP has been in existence since 2017. RAMM & CO LLP is providing comprehensive services to dynamic Indian businesses. RAMM & CO LLP is owned and managed by a versatile team of Chartered Accountants providing services in ethical and professional manner. Our Firm provides services in the field of Statutory and Internal Audit and Assurance Services, Corporate Law Advisory, Direct & Indirect Taxation Compliances, International Taxation, Management Consultancy, Corporate and Project Finance and allied professional services in compliance of various statutes.

We provide access to our professional services through office at Delhi. Our professional approach blended with personal touch has earned us enormous confidence of all our clients, which is reflected in an enduring business relationship that we enjoy with them as also in the consistent growth in portfolio of our services. Our vision defines that our firm continuously strives to be the Premier Audit, Assurance and Consultancy firm that provides excellent service to its clients and assuring them best possible intelligent solution. Our mission is to provide a complete array of services to our clients through a qualified, motivated and effective work force. Our mission is to be the preferred business partner in quality, cost, and clients enthusiasm through the integration of people, technology, and business solutions. We are committed to creating and sustaining long-term relationships which draw on our experience and expertise to help our clients achieve real success.

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What's New

India in historic technical recession, RBI signals in first ever nowcast..

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Careers

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

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Contact Us

A-2, 2nd Floor, Amar Colony, Nangloi, West Delhi, Delhi-110041

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Our Services

Audit and Assurance

Due to globalization of the Indian economy, the challenges of international competition and ever increasing complexity of information

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Taxation Services

Enhancing a stakeholder value is a fundamental concept, which drives every management effort in the modern business environment.

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Regulatory Advisory Services

Globalization and liberalization have impacted Corporate India tremendously, over the last 2 decades the activities of the corporate citizen

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Valuation

Amalgamation u/s 232 of Companies Act, 2013. Mergers and Acquisitions u/s230 of Companies Act, 2013.

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Accounting Advisory Services

Modern day business faces myriad complex accounting issues related to acquisitions, consolidations

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Consulting Services

We help organizations work smarter and grow faster. Reach out to us to build effective organizations, reduce costs

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Blog

1. Tax Compliance Calendar for February 2022
Published: 01 Feb 2022

Don't Forget to Include these Incomes in Your Income Tax Return
Published: 26 Sep 2021

Extension of Time Limit for Income Tax Compliance wef 20.05.2021
Published: 21 May 2021

Discussion on ITC Of Diwali Gifts under GST
Published: 29 Oct 2020

Updated Due Date Chart of Income Tax Compliance
Published: 28 Oct 2020

Steps After Obtaining GST Registration
Published: 16 Aug 2020

8 GST Deadlines that ends on 31st August 2020
Published: 15 Aug 2020

Statutory Compliance Calendar August 2020
Published: 03 Aug 2020

How to save Income tax on sale of residential property?
Published: 03 Aug 2020

Four changes applicable from 1st August, 2020
Published: 01 Aug 2020

Income Tax Deadlines that ends on 31st July 2020
Published: 30 Jul 2020

House Rent Allowance : Tax Saver For Salaried Person
Published: 26 Jul 2020

Is PAN Mandatory For Some Transactions?
Published: 26 Jul 2020

Consumer Protection Act, 2019 applicable from 20th July 2020
Published: 21 Jul 2020

What type of transactions to be reported in New Form 26AS
Published: 20 Jul 2020

Tax Saving Investment Options & Deductions for Individual & HUF
Published: 11 Jul 2020

Five Major Finance Changes effective from 01.07.2020
Published: 02 Jul 2020

New rules for Cash withdrawal Effective From 1st July 2020
Published: 24 Jun 2020

Reverse Charge Mechanism in Goods and Services Tax
Published: 24 Jun 2020

Equalisation Levy : Applicability, Features & Penalty
Published: 24 Jun 2020

Things To Do Before 30th June 2020
Published: 21 Jun 2020

Cancellation & Revocation of cancellation of registration under GST
Published: 19 Jun 2020

Input Tax Credit on Goods destroyed due to lockdown?
Published: 16 Jun 2020

Recommendations of 40th GST Council Meeting
Published: 12 Jun 2020

Checklist for filing of ITR 4 of Assessment Year 2020-21
Published: 07 Jun 2020

MSME Benefits under Atma Nirbhar Bharat Abhiyan
Published: 06 Jun 2020

Last minute checklist for filing of ITR 1 of Financial Year 2019-20
Published: 04 Jun 2020

Offences and Penalties under GST Act in Hindi
Published: 01 Jun 2020

6 key changes in ITR forms for the AY 2020-2021
Published: 31 May 2020

Treatment of Cash Transaction & Cash Expenses Limit in Income Tax
Published: 01 Jun 2020

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