Welcome to Deepak Raut & Associates

Deepak Raut & Associates is a firm of Chartered Accountants committed to providing professional services in the areas of accounting, taxation, and advisory since 2015.

The firm is built on the principles of integrity, objectivity, and professional competence. We strive to assist clients in understanding and complying with applicable laws and regulations while maintaining clarity and transparency in all engagements.

Our approach is based on a thorough understanding of each assignment, supported by a structured methodology and continuous professional development. We aim to provide timely and reliable services, keeping in mind the evolving regulatory and business environment.

The firm offers services across various areas including direct taxation, indirect taxation, accounting, and related advisory matters. Each assignment is handled with due care, attention, and adherence to professional standards.

At Deepak Raut & Associates, we believe in building long-term professional relationships based on trust, consistency, and ethical practices.

Deepak Raut & Associates

Our Services

Audit and Assurance Services

Audit and Assurance Services

We perform various auditing and assurance assignments, removing complexities

GST Advisory

GST Advisory

Our GST Advisory Team is equipped with the best minds of the industry, who

Income Tax

Direct (Income Tax) Advisory

Corporates, Partnership Firms, LLPs, Individuals, etc. All of them need to comply

Starting of New Business

Starting of New Business

We help in setting up a new company, LLP, advisory related to incorporation

NRI Tax

NRI Tax/ Investment Advisory

Experts from each area would help you plan, invest, maximize the return

Accounting and Book- Keeping

Accounting and Book- Keeping

Accounts Receivable and Payable Management., Payroll Processing.

News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 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 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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