IMPORTANT DATES : > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 22/01/2025      > Summary Return of December 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. : 24/01/2025      > Summary Return of December 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. : 26/01/2025      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2025      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2025      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2025      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2025      > TDS Statements for December quarter. : 31/01/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 31/01/2025      > Determining amount payable as per column (3) of the Table specified in section 90 of the Direct Tax Vivad Se Vishwas Scheme, 2024. : 31/01/2025     
 
     
   
 

Welcome to RSSA & ASSOCIATES

RSSA & Associates, a firm of Chartered Accountants originally established in 1998. Besides four partners, our staff includes Audit Managers, Audit Officers, Information System Auditors, article clerks & audit assistants, who are well experienced in audit of Banks, Financial Institutions, Public & Private Sector Companies. We also have other experienced and semi qualified staff capable of handling the matters of accounts, direct and indirect taxation, compliance of Ministry of Corporate Affairs (MCA), Reserve Bank of India (RBI), Security Exchange Board of India (SEBI), National Stock Exchange (NSE), Bombay Stock Exchange (BSE) & United Exchange India (UEI). Our firm operates from Mumbai and we have branches located in different locations in India.

We handle consultancy and tax planning both in direct and indirect tax laws and help the clients in structuring their transactions so as to optimize their tax liabilities. We have a Debt Syndication department whereby we provide clients debt raising solutions from Banks and Private Financers.

 
     
   
 

Our Services

Audits

We carry out Statutory Audits, Internal audits, Tax audits, Business Systems Studies, Business Risk, Information Technology...

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Tax Advisory

Direct taxes include Income Tax, Wealth Tax planning, preparation, review of income tax returns...

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Business Advisory

Incorporation of business entity in India (Limited Liability Company, Partnership Firm, Limited Liability Partnership (LLP))...

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BPO

Payroll Management, Attendance System Management...


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Debt Syndication

We believe in providing debt and equity solutions to clients according to their business needs. We advise clients on raising...

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Goods And Services Tax

GST Rules, FAQ on GST (second Edition), The Central Goods And Services Tax Bill, 2017...

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Our Team Members

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. Some of the key members of our firm are:

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