Welcome to M/S R P L & CO.

M/S R P L & CO. is a chartered accountant firm registered with Institute of Chartered Accountants of India. It was established in 1989 to provide wide range of professional services relating to accounts, audit, financial management, taxation and various other business/ corporate laws and practices, corporate restructure and assignment of debts etc. Since then the firm is engaged in providing various professional services to its clints. During span of 25 years the firm has garnered a distinction for rendering services of the highest professional standards.

It has generated the necessary skill, exposure and organizational strength to provide a comprehensive range of services to its clients.
The firm comprise of a team of professionals who have expertise and experience in corporate consultancy, taxation and audits.

Latest News Update

News

09 Jan 21
Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report
Tax dept says Swiggy, Instakart evaded GST
The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores
Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism
NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed
08 Jan 21
Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices
UP Increased 25% GST Revenue Collection in December 2020
Telangana: Two industrialists arrested in Rs 67-crore GST fraud
Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr
GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019
06 Jan 21
llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings
GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr
Due date for filing GST Returns for period between October, December is January 13, clarifies govt
GST collections: Is Rs 1.15 lakh crore a reason to celebrate?
05 Jan 21
Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability
GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr
GST tax credit probe: I-T conducts surveys at Zee and L&T offices
Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land
3 reasons why GST collections hit record high in December 2020
04 Jan 21
GST authority in Delhi nabs one for Rs 831 crore tax evasion
Government crackdown on 7,000 GST evaders, 185 arrested
03 Jan 21
GST officers arrest one person for duty evasion of around Rs 831.72 crore
Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details
GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs
02 Jan 21
CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal
Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?
GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry
12% High GST Revenue Collection in Dec 2020 from Dec 2019
31 Dec 20
Maharashtra businessman held in Rs 185 crore GST scam probe
Income Tax Department conducts searches in Delhi
Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme
BREAKING CBIC extends deadline for filing GST Annual Returns
30 Dec 20
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
ITR 2020-21: SBI customers can now file Income Tax Return for free
CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic
Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006
29 Dec 20
GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore
Govt weighs imposing 18% GST on bitcoin trade
18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
28 Dec 20
Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation
MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital
1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC
27 Dec 20
UP Should Be Listed for Highest GST Revenue Collection, CM Yogi
ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline
Govt. defends new rule under GST regime
26 Dec 20
GST: AAAR dismisses application as an investigation by DGSTI was already initiated
GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd
Income Tax Department conducts Searches in Guwahati
GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21 P.F Payment for the month of January 2021
15 Feb 21 ESIC Payments for the month of January 2021
15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
15 Mar 21 P.F Payment for the month of February 2021
15 Mar 21 ESIC Payments for the month of February 2021
15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

Blog News Update

  • 27 Jan 2017 Recent GST Councils decisions not in national interest: IRS officers body - News Details Recent GST Councils decisions not in national interest: IRS officer...
  • 27 Jan 2017 Buy back rulesground covered - Introduction 1. Buy back of shares is a common method of rewarding investors. It...
  • 25 Jan 2017 Salary paid outside India by Private Companies -   As per section 5 (2) subject to the provisions of the Income tax act 1961, the...
  • 24 Jan 2017 Give renewable energy zero-rate status under GST: Power Ministry - News Details Give renewable energy zero-rate status under GST The Ministry of Po...
  • 24 Jan 2017 GDP may further slow down if GST implemented in hurry: Tax officials to FM Arun Jaitley - News Details GDP may further slow down if GST implemented in hurry: Tax official...
  • 23 Jan 2017 Demonitisation will impact consumer spending in short term - The demonetisation undertaken in India will have a “significant impact” on consu...
  • 21 Jan 2017 What is CGST, SGST & IGST and Input tax credit in GST - CGST stands for Central GST and SGST stands for State GST and IGST stands for In...
  • 02 Jan 2017 Complete Procedure for ESOP of Private Limited Company (with draft scheme) - ABC Private Limited Complete Procedure for ESOP   Notice for board meeting ...
  • 02 Nov 2016 GST #OneIndiaOneTax - Updates coming soon on rules framed.
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    Our Services

    Corporate Services

    Incorporation of company / Limited Liability Partnerships ( LLP ), Consultancy on Company Law matters.

    Audit

    Indepth study of existing systems, procedures and controls for proper understanding.

    Corporate Finance

    Preparations of Project Reports .Preparation of CMA data for bank loans.

    Services for Non-Residents

    Allotment of Permanent Account number (PAN), Tax planning.

    Accounting Services

    Accounting System Design & Implementation, Financial Accounting

    Business Process Outsourcing

    Reconciliation of Accounts Payable/ Receivable, Preparation/Maintenance of Fixed Assets Register

    Income Tax

    Consultancy on various intricate matters pertaining to Income tax., Effective tax management,

    GST

    GST is intended to remove inefficiencies in the supply chain due to breakage of credit chain.

    Post Your Query

    Please send us your query and we'll be happy to assist you