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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2024 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2024 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2024 > Annual Return by OPCs and Small Companies. : 29/11/2024 > Annual Return by companies other than OPCs and small companies. : 29/11/2024 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2024 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2024 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2024 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2024 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2024 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2024 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2024 > Claim input tax credit (ITC) for FY 23-24 in GSTR-3B. Issue Credit/Debit notes for FY23-24 . : 30/11/2024 > Reversal of ITC of FY 23-24 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2024. : 30/11/2024 > Amendments in declared opening balance of cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) in Electronic Credit Reversal and Re-claimed Statement. : 30/11/2024

Welcome to R. K. Lodha & Associates

We M/s. R K LODHA & ASSOCIATES, Chartered Accountants Firm, having office in Kolkata, was established in the year 1986 having registration no 316194E with the aim of rendering a wide range of comprehensive accounting, auditing and financial services to its clients.
The firm provides Auditing, Taxation, Management Consultancy and Advisory Services to various corporates and commercial clients as well as individuals and is also geared to offer sound financial solutions and services.

Mission & Vision

Our vision is to provide the best opportunity to progress and grow to all those who are associated with it and also serving the best interests of the clients by providing value for money in our services. The mantra is value added with services.
Excellence, Integrity and Independence, the Motto of our Institute of Chartered Accountants of India, is the ultimate objective of the Chartered accounting Firm in all its professional commitments.

Our Services

Audit & Assurance

With ever-changing environment and increasing complexity of the regulatory requirements, the need for greater transparency in operations and disclosure norms are need of the hour..

Taxation

Direct Tax Services - Effective tax planning is integral to business strategy. The firm not only works with clients in formulating tax strategies, but also has the experience to help..

Advisory Services