logo
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/04/2026      > "Seller to upload declarations received in March, from buyers for non-deduction of TCS. " : 07/04/2026      > Return of External Commercial Borrowings for March. : 07/04/2026      > Monthly Return by Tax Deductors for March. : 10/04/2026      > Monthly Return by e-commerce operators for March. : 10/04/2026      > Monthly Return of Outward Supplies for March. : 11/04/2026      > Quarterly Return of Outward Supplies for January-March. : 13/04/2026      > Monthly Return by Non-resident taxable person for March. : 13/04/2026      > Monthly Return of Input Service Distributor for March. : 13/04/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February. : 14/04/2026      > 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 February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February. : 14/04/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February. : 14/04/2026      > E-Payment of PF for March. : 15/04/2026      > Payment of ESI for March : 15/04/2026      > Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March. : 15/04/2026      > Payment of GST by Composition taxpayers for January-March . : 18/04/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for March. : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/04/2026      > Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP). : 20/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/04/2026      > Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/04/2026      > Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/04/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/04/2026      > Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr. : 25/04/2026      > Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr. : 25/04/2026      > Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/04/2026      > Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply. : 30/04/2026      > Payment of TDS deducted in March (both Salary & non-salary) : 30/04/2026      > Details of Deposit of TDS/TCS of March by book entry by an office of the Government. : 30/04/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in March. : 30/04/2026      > 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month). : 30/04/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for March. : 30/04/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for March. : 30/04/2026      > Uploading declarations received in Form 15G/15H for Mar quarter. : 30/04/2026      > e-filing of declarations containing particulars of Form 60 received during October - March. : 30/04/2026      > Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar. : 30/04/2026      > Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar. : 30/04/2026      > Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable) : 30/04/2026      > Annual Return of Dormant Company for FY 2025-26. : 30/04/2026      > Half-yearly return by Nidhi Companies from Oct to Mar. : 30/04/2026     
 
     
   
 

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.

Read More --

What's New

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

Read More --

Careers

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

Read More --

Contact Us

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

Read More --

 
     
   
 

Our Services

Audit and Assurance

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

Read More

Taxation Services

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

Read More

Regulatory Advisory Services

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

Read More

Valuation

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

Read More

Accounting Advisory Services

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

Read More

Consulting Services

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

Read More

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

Article

Coming Soon...

Have any Query Click Here


Our Team