carsrv.in

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022-68027900 / +91 9322661576

(Since 1996)


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IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2026 > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026 > Return of External Commercial Borrowings for January. : 07/02/2026 > Monthly Return by Tax Deductors for January. : 10/02/2026 > Monthly Return by e-commerce operators for January. : 10/02/2026 > Monthly Return of Outward Supplies for January. : 11/02/2026 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026 > Monthly Return by Non-resident taxable person for January. : 13/02/2026 > Monthly Return of Input Service Distributor for January. : 13/02/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026 > 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 December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026 > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026 > ESI payment for January. : 15/02/2026 > E-Payment of PF for January. : 15/02/2026 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026 > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026 > Deposit of GST of January under QRMP scheme. : 25/02/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026 > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026

Welcome to
RSRV and Associates

RSRV AND ASSOCIATES CHARTERED ACCOUNTANTS has been in professional practice in India since 1996 and it has been an enriching journey for the firm and its partners in adapting itself to meet the challenges of the ever-evolving Profession through knowledge enhancement, skill development and technology up gradation specialised in providing Growth engine to MSMEs

We are multi-disciplinary firm providing wide spectrum of professional services to leading MSMEs including multinationals operating in diverse sectors.

Presently the firm is having offices at Mumbai, New Delhi and expanding at Jaipur, Pune, Surat.

Our Team

CA Radheshyam Sharma is Founder of the Firm since 1996 and has since been in practice as pillar to MSMEs

What's New

FAQs on Financial Services Sector. Latest Video. Govt, RBI may not extend deadline for firms to store payments details locally

Contact Us

Head Office:
301, 302, 303 -APOLLO ARCADE BUILDING, R. K. SINGH MARG, OFF OLD NAGARDAS ROAD AMBA WADI NATWAR NAGAR ANDHERI-E MUMBAI MAHARASHTRA-400069

Our Services

Audit & Assurance

The firm conducts Statutory Audits of several Public and Private Corporate clients, which are required to be conducted

Taxation

Tax Compliances Appeals, Revisions & Representations and TDS Compliance Services The firm undertakes preparation and filing of Income Tax Returns

Service Tax

The firm, having rendered procedural services viz. registration and filing of service tax returns, Advisory Services and other

Doing Business in India

RSRV advises foreign entities on the entire process of setting up a business in India - from the pre-investment stage to the Business Initiation stage.

Company Law

Incorporation of Companies. Conversion of Companies from Private Limited to Public Limited and vice-versa.

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Welcome to RSRV and Associates