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IMPORTANT DATES : > Quarterly Return of Outward Supplies for Jul-Sep (QRMP) : 13/10/2025      > Monthly Return by Non-resident taxable person for September. : 13/10/2025      > Monthly Return of Input Service Distributor for September. : 13/10/2025      > Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM) : 14/10/2025      > Payment of ESI for September : 15/10/2025      > E-Payment of PF for September. : 15/10/2025      > TCS Statement for Sep Quarter. : 15/10/2025      > Details of Deposit of TDS/TCS of September by book entry by an office of the Government. : 15/10/2025      > Statement by Banks etc. in respect of foreign remittances in Sep Quarter. : 15/10/2025      > E-filing of form 15G/H for Sep Quarter. : 15/10/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August. : 15/10/2025      > 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 August. : 15/10/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August. : 15/10/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August. : 15/10/2025      > KYC of All Directors (individuals) who hold DIN on 31st March, 2025. : 15/10/2025      > Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme. : 18/10/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for September. : 20/10/2025      > To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/10/2025      > Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP). : 20/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep 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. : 22/10/2025      > Summary Return of Jul-Sep 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. : 22/10/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of Sep 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. : 24/10/2025      > Summary Return of Jul-Sep 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. : 24/10/2025      > Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr. : 25/10/2025      > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 26/10/2025      > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2025      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 29/10/2025      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2025      > Statement of Accounts and Solvency for 2024-25 to be filed by every LLP. : 29/10/2025      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2025      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2025      > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2025      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > ?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) : 31/10/2025      > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 31/10/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 31/10/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 31/10/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > 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? : 31/10/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2025      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > 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 for Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

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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