Welcome To Robert & Associates

Robert & Associates was established in 2005, promoted by Mr. CA. M. Robert Kennedy with the aim of providing value added professional services in various fields. We represent the Body of Knowledge and Experience in the Field of Statutory Audit, Internal Audit ,Tax Management, Business Process Outsourcing and Financial Consultancy. We believe in upholding the highest standards of business ethics with a dedicated commitment to total quality. We have built up a networked team of dedicated professionals in each field of the services that we offer, who are committed to add value and optimize the benefits accruing to clients We take great pride in the confidence and respect that we have earned from our clients and strive to improve everyday.

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Robert & Associates

for a journey beyond excellence.

Innovation. Execution.  Achievement.

As a CA firm in Mumbai area, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work.

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Mar 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Mar 24 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 24 Deposit of GST of February under QRMP scheme.
28 Mar 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 24 Deposit of TDS on payment made for purchase of property in February
30 Mar 24 Deposit of TDS u/s 194M for February
30 Mar 24 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 24 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23
31 Mar 24 Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again.
31 Mar 24 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25.
31 Mar 24 Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25.
31 Mar 24 Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 24 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 24 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24.
31 Mar 24 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 24 Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable.
31 Mar 24 Updated ITR for AY 2022-23 & 2023-24 with 25% of aggregate tax and interest payable.
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Blog News

  • 25 Nov 2014 About Us - Robert & Associates was established in 2005, promoted by Mr. CA. M. Rob...
  • Industries We Serve

    Automobiles

    Banking and Finance

    BPO / KPO

    Capital Goods and Engineering

    Education

    Energy and Environment

    Financial Services

    Food & Processing

    Gems and Jewellery

    Information Technology

    Infrastructure

    Logistics and Shipping

    Manufacturing

    Manpower Supply

    Pharmaceuticals & Healthcare

    Real Estate

    Retail / Wholesale / Trading

    Textiles

    Clients Testimonial

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