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Welcome To I S K R D A & Associates

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective tax management, tax structuring and advisory services..

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Welcome To I S K R D A & Associates

GST

GST Migrations and Registrations, Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)..

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Welcome To I S K R D A & Associates

VAT

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Welcome To I S K R D A & Associates

Import Export Codes

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Welcome To I S K R D A & Associates

Internal Audit Service

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

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Welcome To I S K R D A & Associates

Financial Planning

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Welcome To I S K R D A & Associates

Wealth Creating

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Welcome To I S K R D A & Associates

Due Diligence

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IMPORTANT DATES : > Deposit of GST under QRMP scheme for October . : 25/11/2025 > 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. : 28/11/2025 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025 > 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. : 30/11/2025 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025 > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025

These are following services offered by us

Our Services

Internal Audit

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

GST

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD..

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

What are we?

About Us

ISK RDA & Associates, Chartered Accountants is a mid sized single window setup having 6 partners and a team consisting of qualified, semi-qualified and others, who are knowledgeable, experienced, and technically competent to handle the clients requirements.

The Mission of the firm is to provide 'Solution under one Roof' for all their businesses, financial and regulatory requirements. The firm is involved in carrying out professional assignments in the areas of auditing & assurance (statutory and internal audits), compliances in direct & indirect taxes, advisory, management and financial services.

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+91-9029100448

sstt30@gmail.com

We will address all your queries within 24 hours.

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