Adv. Rudra Pratap Singh

Adv. Rudra Pratap Singh शेर की झलक सबसे अलग

📢 ITR Filing 2025-26 शुरू 📢अपना ITR समय पर फाइल कराएं।✅ ITR Filing✅ GST Work✅ Tax Consultancy📍 R P SINGH & ASSOCIATES👨‍⚖...
16/05/2026

📢 ITR Filing 2025-26 शुरू 📢

अपना ITR समय पर फाइल कराएं।

✅ ITR Filing
✅ GST Work
✅ Tax Consultancy

📍 R P SINGH & ASSOCIATES

👨‍⚖️ Adv. Rudra Pratap Singh – 9120515951

🏢 Shree Ram Puram Colony, Devkali, Ayodhya Ji

📞 Office: 9026408406, 9044408406
☎️ Landline: 05278-420958

📌 आज ही संपर्क करें।


📘 INCOME TAX COMPLIANCE CALENDARFor Practicing Chartered AccountantsFY 2025–26 | AY 2026–27*📌 1. TAX AUDIT DATES*• Tax A...
16/05/2026

📘 INCOME TAX COMPLIANCE CALENDAR

For Practicing Chartered Accountants

FY 2025–26 | AY 2026–27

*📌 1. TAX AUDIT DATES*

• Tax Audit Report (Form 3CA/3CB + 3CD) — Due Date: 30 September 2026
• ITR Filing for Audit Cases — Due Date: 31 October 2026
• Form 3CEB (Transfer Pricing Audit Report) — Due Date: 31 October 2026
• ITR Filing for Transfer Pricing Cases — Due Date: 30 November 2026

⚠️ New ICAI Tax Audit Limit Rule (w.e.f. 1st April 2026)

As per ICAI Notification No. 1-CA(7)/234/2025 dated 25.07.2025:

• Each CA partner can sign a maximum of 60 tax audit assignments in a financial year.
• The ceiling applies per partner and not per firm.
• Pooling or transfer of unused limits between partners is not permitted.
• In case of multiple firm partnerships, the aggregate number of audits signed by the partner will be considered.
• HO & Branch audits of the same entity shall be treated as one assignment.
• Tax audits under presumptive taxation provisions [Sections 44AD, 44ADA & 44AE] are excluded from the limit.
• Revised / corrected tax audit reports shall also not be counted within the ceiling limit.

*📌 2. TDS / TCS RETURN DUE DATES (FY 2025–26)*

(Applicable for Form 24Q, 26Q, 27Q & 27EQ)

• Q1 (Apr – Jun 2025) — Due Date: 31 July 2025 ✅
• Q2 (Jul – Sep 2025) — Due Date: 31 October 2025 ✅
• Q3 (Oct – Dec 2025) — Due Date: 31 January 2026 ✅
*• Q4 (Jan – Mar 2026) — Due Date: 31 May 2026 ⚠️ Due Soon*

💡 Late Filing Fee: ₹200 per day u/s 234E (subject to maximum TDS/TCS amount)
💡 Interest on Late Deduction/Payment: 1% to 1.5% per month u/s 201(1A)
💡 Timely filing ensures proper reflection of TDS/TCS in Form 26AS & AIS of deductees.

*📌 3. ADVANCE TAX DATES (FY 2026–27)*

• 1st Instalment — 15 June 2026 — 15% cumulative tax
• 2nd Instalment — 15 September 2026 — 45% cumulative tax
• 3rd Instalment — 15 December 2026 — 75% cumulative tax
• 4th Instalment — 15 March 2027 — 100% cumulative tax

💡 Taxpayers opting for presumptive taxation under Sections 44AD/44ADA may pay the entire tax liability in one instalment by 15 March 2027.

*📌 4. FORM 16 ISSUE DATE*

• Form 16 (Salary TDS Certificate) — Due Date: 15 June 2026
• Form 16A (Non-Salary TDS Certificate) — To be issued within 15 days from TDS return filing date

*📌 5. ITR DUE DATES (FY 2025–26 | AY 2026–27)*

• ITR-1 & ITR-2 (Salaried / Non-Business Assessees) — Due Date: 31 July 2026
• ITR-3 & ITR-4 (Business/Profession – Non-Audit Cases) — Due Date: 31 August 2026 🆕
• Audit Cases — Due Date: 31 October 2026
• Transfer Pricing Cases — Due Date: 30 November 2026
• Belated Return u/s 139(4) — Due Date: 31 December 2026
• Revised Return u/s 139(5) — Due Date: 31 March 2027 🆕

*📌 6. KEY NEW CHANGES — FY 2025–26*

✅ Due date for ITR-3 & ITR-4 extended to 31 August (earlier 31 July)
✅ Revised Return deadline extended to 31 March (earlier 31 December)
✅ ITR-U (Updated Return) filing window extended to 4 years (earlier 2 years)
✅ CA Tax Audit Limit fixed at 60 per partner (effective April 2026)

*📍Form 3CD updated with key changes:*

— Clause 22: MSME dues bifurcation mandatory (within/beyond 45 days)
— Clause 21: Legal settlement expenses disclosure
— Clause 36B: Deemed dividend — new clause added
— Clauses 28 & 29: Omitted

*⚠️ Disclaimer:*

• Above due dates are based on the current provisions of the Income-tax Act & applicable rules.
• Any extension/relaxation notified by CBDT shall apply accordingly.
• Similar extensions were granted in AY 2025–26 considering portal-related and technical issues.
• Professionals are advised to keep track of latest CBDT notifications, circulars & departmental updates regularly.

*📌 7. UDIN UPDATES — Effective from 1 April 2026*

*🔹 60 Tax Audit UDIN Cap — System Enforced*

• Auto-stops after 60 assignments per partner across all firms.
• Pooling or transfer of limits not permitted.
• Sections 44AD/44ADA/44AE audits excluded.

*🔹 Ceiling Computation Basis*

• Based on date of signing of Tax Audit Report — NOT on UDIN generation date.

*🔹 Applicable Sub-Categories (Ceiling Applicable)*

1. Form 3CA — 3rd proviso to Section 44AB
2. Form 3CB — Section 44AB(a)
3. Form 3CB — Section 44AB(b)
4. Form 3CB (Combined) — Section 44AB

*🔹 Non-Applicable Sub-Categories (Excluded from Ceiling)*

1. Form 3CB — Section 44AB(c)
2. Form 3CB — Section 44AB(d)
3. Form 3CB — Section 44AB(e)

*🔹 Multiple Forms / AY Treatment*

• Same assessee, same AY, same PAN → ONE assignment
• Same assessee, different AY → SEPARATE assignments
• Revised Tax Audit Reports → NOT counted separately

*🔹 Sub-Category Change*

• Non-applicable → Applicable: Limit reduces
• Applicable → Non-applicable: Limit increases

*🔹 Predecessor Auditor Details — Mandatory*

• Name, MRN, NOC/Communication status & outstanding fees must be provided.
• (For first-year audits — select “No”)

*🔹 Auditor’s Opinion — Mandatory at UDIN Generation*

Select one:
• Unmodified
• Qualified
• Adverse
• Disclaimer

Mandatory Yes/No reporting for:
• KAM
• EOM
• Other Matter
• Going Concern

*🔹 UDIN Revocation Window — Restricted to 48 Hours*

Carefully review all details before generating UDIN, as revocation will not be permitted after 48 hours.

*💡 Practical Tips*
• Maintain a partner-wise real-time audit tracker from June onwards.
• Allocate audits well in advance to avoid last-minute UDIN restrictions during September–October.
• Keep predecessor auditor communication and NOC readily available in audit files.
• Finalise audit opinion and KAM/EOM disclosures during the concluding review meeting.

📚 Prepared By: Adv Rudra Pratap Singh

📌 Save for future reference & share with your fellow Advocates and professional colleagues!

‼️ Important Update ‼️
01/04/2026

‼️ Important Update ‼️

Namaste! 🚩 Jai Shree Ram 🚩​The Union Budget 2026 is being presented today! 📊⚖️​As a Tax Advocate, main dekh raha hoon ki...
01/02/2026

Namaste! 🚩 Jai Shree Ram 🚩
​The Union Budget 2026 is being presented today! 📊⚖️
​As a Tax Advocate, main dekh raha hoon ki is baar ka Budget Ayodhya aur poore desh ke vyapariyon ke liye kaafi naye avsar la sakta hai. Humari team R P SINGH & ASSOCIATES har ek announcement ko closely follow kar rahi hai.
​Whether it is:
🔹 Income Tax Slab mein badlav.
🔹 GST Law mein naye updates.
🔹 MSME aur naye businesses ke liye relief.
​Budget ke baad, main in sabhi points ka ek detail analysis share karunga taaki aap apne business ke liye sahi decision le sakein. 📈💼
​Stay tuned for more updates! Agar aapko Budget se judi koi bhi query hai, feel free to reach out.
​📍 Office Address: 2nd Floor, Sunshine Hospital, Shree Ram Puram Colony, Devkali Bypass, Opp. DTDC Office, Ayodhya - 224001
📞 Call/WhatsApp: 9120515951 | 9026408406
📧 Email: [email protected]
​🚩 Jai Shree Ram 🚩
​

Namaste! 🚩 Jai Shree Ram 🚩​Budget day is almost here! 📊 Kal Union Budget 2026 pesh hone wala hai, aur ek responsible tax...
31/01/2026

Namaste! 🚩 Jai Shree Ram 🚩
​Budget day is almost here! 📊 Kal Union Budget 2026 pesh hone wala hai, aur ek responsible taxpayer ke roop mein aapko kuch baatein dhyan mein rakhni chahiye.
​At R P SINGH & ASSOCIATES, humne aapke liye ek quick checklist taiyar ki hai:
​🔹 Keep Records Ready: Apne financial documents aur investments ka audit kar lein.
🔹 Consult an Expert: Naye rules ka asar aapke business par kya padega, ye samajhna zaroori hai.
🔹 Don't Panic: Budget ke turant baad hone wale market changes se ghabrayein nahi, balki long-term planning par focus karein.
​Ayodhya ke vyapaariyon aur taxpayers ke liye hum Budget ke har ek update ka deep analysis lekar aayenge. ⚖️🚩
​If you have any questions related to GST, Income Tax, or Company Registrations, humari team aapki help ke liye hamesha taiyar hai.
​📍 Office: 2nd Floor, Sunshine Hospital, Shree Ram Puram Colony, Devkali Bypass, Opp. DTDC Office, Ayodhya - 224001
📞 Call/WhatsApp: 9120515951 | 9026408406
📧 Email: [email protected]
​🚩 Jai Shree Ram 🚩
​

Namaste! 🚩 Jai Shree Ram 🚩​As we are just 2 days away from the Union Budget 2026, business circles mein kafi excitement ...
30/01/2026

Namaste! 🚩 Jai Shree Ram 🚩
​As we are just 2 days away from the Union Budget 2026, business circles mein kafi excitement aur curiosity hai. Har saal Budget apne saath naye tax slabs, GST amendments, aur policy changes lekar aata hai.
​At R P SINGH & ASSOCIATES, we are closely monitoring every update! Hamara maqsad hai ki jaise hi koi naya badlav aaye, hum apne clients ko sabse pehle aur sahi legal advice provide karein.
​Whether it is:
🔹 New Tax Regimes mein hone wale badlav.
🔹 GST Law mein naye simplification measures.
🔹 Startups aur MSMEs ke liye naye benefits.
​Humari team poori tarah taiyar hai aapke business ko in badlavon ke mutabiq dhaalne ke liye. Don't let compliance stress you out; focus on your growth while we handle the legality! ⚖️📈
​Aapka business hamari priority hai. Budget se judi kisi bhi query ya tax planning ke liye feel free to contact us.
​📍 Office: 2nd Floor, Sunshine Hospital, Shree Ram Puram Colony, Devkali Bypass, Opp. DTDC Office, Ayodhya - 224001
📞 Call/WhatsApp: 9120515951 | 9026408406
📧 Email: [email protected]
​🚩 Jai Shree Ram 🚩
​

Union Budget 2026: Kya badlega aapka Income Tax? ⚖️📊Namaste! Main Adv. Rudra Pratap Singh, R P SINGH & ASSOCIATES se. Sa...
28/01/2026

Union Budget 2026: Kya badlega aapka Income Tax? ⚖️📊

Namaste! Main Adv. Rudra Pratap Singh, R P SINGH & ASSOCIATES se. Sabhi ki nazrein 1 February par tikki hain, jab naya Union Budget pesh hoga. Ek Tax Advocate ke roop mein, main dekh raha hoon ki is baar taxpayers ki kaafi ummeedein hain.
Budget 2026 se kya hain mukhya expectations?

🔹 Standard Deduction: Ummeed hai ki ise ₹75,000 se badhakar ₹1 lakh kiya ja sakta hai.
🔹 LTCG Exemption: Long Term Capital Gains par tax-free limit ₹1.25 lakh se ₹2 lakh hone ki sambhavna hai.
🔹 New Tax Regime: Kya naye regime mein Section 80D (Health Insurance) ki chhoot milegi? Is par sabki nazar hai.
🔹 GST Simplification: Vyapariyon ke liye compliance ko aur asaan banane ke naye kadam uthaye ja sakte hain.
Ayodhya ke vyapari bhaiyon ke liye yeh Budget naye avsar la sakta hai. Budget ke turant baad, hum iska poora analysis aapke liye lekar aayenge.

Sahi tax planning aur budget updates ke liye humse sampark karein:

📍 Address: 2nd Floor, Bypass, opposite DTDC Courier Service, Deokali, Ayodhya, Uttar Pradesh 224135
📞 Phone: 091205 15951,9026408406
🏢 Firm: R P SINGH & ASSOCIATES

Aapko kya lagta hai, is Budget mein sabse bada badlav kya hona chahiye? Niche comments mein batayein! 👇

दीपावली की हार्दिक बधाई एवं शुभकामनाएं। रघुनंदन सरकार सुख और समृद्धि प्रदान करें। Adv Rudra Pratap Singhअयोध्या जी, भारत...
20/10/2025

दीपावली की हार्दिक बधाई एवं शुभकामनाएं।

रघुनंदन सरकार सुख और समृद्धि प्रदान करें।

Adv Rudra Pratap Singh
अयोध्या जी, भारत

आप सभी को पावन पर्व धनतेरस की हार्दिक बधाई एवं अनंत शुभकामनाएं!माँ लक्ष्मी की असीम कृपा से आपके घर-आंगन में सुख-समृद्धि,...
18/10/2025

आप सभी को पावन पर्व धनतेरस की हार्दिक बधाई एवं अनंत शुभकामनाएं!

माँ लक्ष्मी की असीम कृपा से आपके घर-आंगन में सुख-समृद्धि, सौभाग्य एवं खुशियों का निरंतर प्रवाह बना रहे, यही प्रार्थना है।
Adv.Rudra Pratap Singh
Ayodhya Ji, Bharat

9120515951
[email protected]

ॐ जयन्ती मङ्गला काली भद्रकाली कपालिनी।दुर्गा क्षमा शिवा धात्री स्वाहा स्वधा नमोऽस्तु ते॥सभी श्रद्धालुओं एवं देश वासियों ...
22/09/2025

ॐ जयन्ती मङ्गला काली भद्रकाली कपालिनी।
दुर्गा क्षमा शिवा धात्री स्वाहा स्वधा नमोऽस्तु ते॥

सभी श्रद्धालुओं एवं देश वासियों को माँ भगवती जगदम्बा की आराधना व उपासना के पावन पर्व 'शारदीय नवरात्रि' की हार्दिक बधाई व शुभकामनाएं!

माँ सभी के जीवन को सुख, स्वास्थ्य और सौभाग्य के आशीर्वाद से अभिसिंचित करें, यही प्रार्थना है।

शुभ नवरात्रि! जय माता की!


Address

Shree Ram Puram Colony, Devkali Bypass Opp/Suryam Square
Ayodhya
224001

Opening Hours

Monday 10am - 7pm
Tuesday 10am - 7pm
Wednesday 10am - 7pm
Thursday 10am - 7pm
Friday 10am - 7pm
Saturday 10am - 7pm

Telephone

+917408307703

Website

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