IMPORTANT DATES : > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025      > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025      > Deposit of GST under QRMP scheme for July . : 25/08/2025      > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025      > 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025      > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025     
 
     
   
 

About Us

Hailing from Chennai, India, RR ASSOCIATE was incorporated under the leading light of highly experienced and veteran professionals. The company came into existence with a view to provide broad spectrum of quality professional services in the domain of Corporate Management Consultancy. Over the years, with utmost dedication, we have been successfully serving the clientele with the unparalleled services that has helped us to boast our prominent position in the market.

Enlisted with the foremost Corporate Consultants in Tamilnadu,Chennai; our list of services includes Finance & Accounting, Corporate Laws and Taxation, Legal Compliances, Corporate Governance, Corporate Social Responsibility, Allied Services and many more. We take pride in serving more than 50 corporate clients, which includes MNCs, PSUs, Corporate Houses and quite a reasonable numbers of MSMEs. Apart from Corporate Clients, we also provide our services to individuals and firms.

 
     
   
 

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Our Services

FINANCIAL & TAXATION SERVICES

Direct / Indirect funding, loan syndication
FDI / ECB / VC and other funding from overseas

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ADVISORY SERVICES

We provide various advisory and consultancy services under various Corporate Laws mainly

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COMPLIANCE SERVICES

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

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MANAGEMENT SERVICES

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company

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