R.J.Vora & Associates

R.J.Vora & Associates Account, Auditing, Taxation & Finance - Advisor & Consultants,

25/04/2026
25/04/2026

AUDIT DATE EXTENDED TO 10TH NOVEMBERITR AUDIT DATE EXTENDED TO 10TH DECEMBER
29/10/2025

AUDIT DATE EXTENDED TO 10TH NOVEMBER

ITR AUDIT DATE EXTENDED TO 10TH DECEMBER

28/10/2025

*Hon'ble Punjab and Haryana High Court on ITR extension*

Matter is pending with Chairman CBDT and they have decided to extend the date. Only procedural formalities to be done.
Hon'ble P&H High Court categorically stated to pass formal order in case it is not extended by tomorrow. This type of attitude of CBDT is not acceptable to Hon'ble Court.

01/10/2025

*Compliance Calender October 2025*

7th October – Income Tax TDS
10th October - GST TDS & TCS
11th October - GSTR-1 (Monthly)
13th October – GSTR-1 (Quarterly)
14th October - ADT-1 filing (Appointment of an Auditor for Companies)
15th October – TCS Statemenr (27EQ)
15th October – DIR-3/DIR-3 KYC WEB
15th October - EPF & ESI Contributions
18th October - CMP-08
20th October – GSTR-3B (Monthly)
22/24 October – GSTR-3B (Quarterly)
29th October – AOC-4
30th October - Form 8 Filing for LLP's for FY 2024-25
30th October - Property TDS Forms (26QB/26QC/26QD)
30th October - TCS Certificate (Form 27D)
31st October - Quarterly TDS Returns (24Q/26Q/27Q)
31st October – Tax Audit
31st October – ITR (Audit Cases)

15/09/2025

🧾 *ITR Late Filing Fee (Sec 234F) — AY 2025–26*

*What you pay if you miss the due date (15 Sep 2025 for most non-audit individual/HUF returns):* ⚠️

* ₹5,000 → when *total income* (as per return) *exceeds `₹5,00,000`* and you file *after the due date*.
* ₹1,000 → when *total income* *is `≤ ₹5,00,000`* and you file *after the due date*.
* `No 234F fee` → when you’re *not mandatorily required* to file u/s `139(1)` and you *voluntarily* file with income *below the basic exemption limit (Say- 2.5L/3L)*.

🗓️ *Key dates (AY 2025–26)*
* Due date (extended): `15 Sep 2025` (most non-audit individual/HUF cases)
* Belated return window u/s `139(4)`: `up to 31 Dec 2025` (234F applies on such filings)

💡 Quick scenarios
* Filing on `20 Sep 2025` with total income `₹6.2L` → *234F = `₹5,000`*
* Filing on `20 Sep 2025` with total income `₹3.8L` → *234F = `₹1,000`*
* Income below basic exemption & not otherwise mandatory to file → *234F = `₹0`*

📌 Notes
* “Total income” means the income *as per return* after eligible exemptions/deductions.
* Interest u/s `234A` may also apply if any self-assessment tax remained unpaid by the due date.

04/09/2025

Address

37 KARANPARA
Rajkot
360001

Opening Hours

Monday 11am - 7pm
Tuesday 11am - 7pm
Wednesday 11am - 7pm
Thursday 11am - 7pm
Friday 11am - 7pm
Saturday 11am - 6pm

Telephone

+917874293901

Website

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