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IMPORTANT DATES : > Monthly Return by Tax Deductors for January. : 10/02/2025 > Monthly Return by e-commerce operators for January. : 10/02/2025 > "Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. " : 11/02/2025 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2025 > Monthly Return by Non-resident taxable person for January. : 13/02/2025 > Monthly Return of Input Service Distributor for January. : 13/02/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2025 > Issue of TDS certificates other than salary for Q3 of FY 2022-23. : 15/02/2025 > CAG Empanelment of CA firms/LLPs for FY 2024-25. : 15/02/2025 > ESI payment for January. : 15/02/2025 > E-Payment of PF for January. : 15/02/2025 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2025 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2025 > Deposit of GST of January under QRMP scheme. : 25/02/2025 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2025 > Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 28/02/2025

Welcome to Shrotriya & Co.

Founded in 2009, Shrotriya & Co. is a distinguished partnership firm registered with the esteemed Institute of Chartered Accountants of India (ICAI). With over 14 years of extensive experience in the financial services industry, we have established ourselves as a trusted name in providing top-notch professional services in finance, accounting, and business advisory. Our firm is dedicated to upholding the highest standards of excellence, integrity, and regulatory compliance, ensuring that our clients receive exceptional service and expertise.

What's New

07/02/2025

RBI monetary policy: Central bank projects inflation at 4.2% for FY26

Gold price today: MCX Gold rate jumps ahead of RBI monetary policy; experts highlight key levels to watch

RBI Monetary Policy: Governor Sanjay Malhotra delivers 25 bps rate cut for first time in 5 years; 5 key takeaways

Expect 25 bps rate cut: How will debt funds react to potential RBI cut?

Can RBI Policy trigger a breakout? Near support for Bank Nifty at 50,000

Will RBI MPC cut rates: What to expect from today's monetary policy meet

Income Tax Bill News LIVE: New bill may get cabinet approval today, likely to be introduced next week

RBI MPC cuts repo rate by 25 bps to 6.25%, continues with 'neutral' stance

Income Tax Bill News LIVE: New bill may get cabinet approval today, likely to be introduced next week

06/02/2025

New RBI Governor Sanjay Malhotra expected to begin interest rate cuts

RBI may cut repo rate by 25 bps on February 7: Bank of Baroda

RBI to cut rates tomorrow? Sitharaman has a message for the Monetary Policy Committee

Atlantia Electricals files IPO papers with Sebi, aims to raise Rs 400 cr

Is RBI poised to cut repo rate for first time in five years under new Governor Sanjay Malhotra?

04/02/2025

As India gets busy with income tax calculator, techie sparks debate saying 'anyone earning 60LPA is poor’

RBI may use CRR as a regulatory intervention tool rather than liquidity management tool: SBI Report

Nirmala Sitharaman on GST rationalisation, popcorn controversy, BJP’s freebie trap & more

RBI Policy Preview: MPC's decision on interest rates hangs by a fine thread

TRADING IN CRYPTO? THERE IS A BIGLY TAX TO PAY

03/02/2025

Save Rs 80,000 to Rs 1.4 lakh under new income tax slabs from April 2025

Budget Session LIVE: After tax cuts, all eyes on Finance Bill, new Income Tax Bill

NPS,the cut Above

02/02/2025

10 THINGS INDIVIDUALTAXPAYERSSHOULD KNOW

Why you can 't get benefit of tax rebate on capital gains, lotteries

Gains& pains

01/02/2025

Nirmala Sitharaman set to script history today with 8th straight Budget

Visa fee waiver to MUDRA loans for homestay biz

Budget: Startup sector gets new Fund of Funds, FM to allocate Rs 10K cr

FM Sitharaman arrives in Parliament: What time will Budget speech start?

THE FINANCE BILL, 2025

How it could shake up your household expenses

Deadline to file updated tax return extended in Budget 2025

Nirmala Sitharaman to unveil new Income Tax Bill next week

Women, SC/STs entrepreneurs can now get up to Rs 2 crore loan

New income tax slabs for FY 2025-26: 30% tax now starts at Rs 24 lakh, income up to Rs 20 lakh to be taxed at 20% in Budget 2025

Budget: Startup sector gets new Fund of Funds, FM to allocate Rs 10K cr

10 million farmers to benefit from new 'Dhan Dhyan' scheme

31/01/2025

Sebi imposes Rs 7 lakh fine on Motilal Oswal for violating broker rules

RBI to cut rates to 6.25% in Feb, followed by one more cut next qtr: Poll

30/01/2025

India, Oman agree to amend tax treaty to promote greater cooperation

No GST on penal charges levied by banks, NBFCs: CBIC

29/01/2025

Budget 2025 Expectations LIVE: Taxpayers look for income tax relief on February 1, all eyes on Nirmala Sitharaman

Taxpayers warned about fake GST summons: Here's how to check fraud

28/01/2025

Budget 2025 Expectations Highlights: Income tax slabs, capex allocation and GST rationalisation on wishlist

Budget 2025: Top 10 income tax changes that middle class wants from Finance Minister Nirmala Sitharaman

27/01/2025

SEBI advertises for new Chairman as Madhabi Puri Buch’s term nears end. Check salary, tenure, and other details

Govt invites applications for Sebi chief post as Buch's term ends on Feb 28

Budget 2025: Will FM Sitharaman announce a new Income Tax Act soon? Experts expect easier ITR filing rules, TDS tweaks

What is AIS in income tax return filing and how is it important for taxpayers?

Hospitality sector awaits infrastructure status, seeks GST relief in Budget

24/01/2025

RBI directs banks to assess impact of new LCR norms on liquidity, lending

RBI expected to transfer another bumper payout to govt, say analysts

Government waives late fee for delayed GST filings

23/01/2025

Rupee strengthens to 86.33 as dollar index falls, RBI swaps aid gains

Dry fruits body NDFC seeks import duty rationalisation, lower GST in Budget

RBI's massive dollar sales may net govt bumper dividend once again

22/01/2025

Alimony and Income Tax: Is ex-wife liable to pay income tax on settlement amount received from husband in a divorce case?

Ex-RBI Guv Raghuram Rajan lauds Modi govt, hopes job market to get boost

Budget 2025: e2W makers call for GST rate cuts, relook at PM E-DRIVE plan

Banks to ask RBI to delay liquidity rule set to take effect from April 1

21/01/2025

Skydo secures RBI licence to offer cross-border payments

RBI forms new committee for bank license, chaired by former DG Jain

Govt to repurchase Rs 20,000 crore bonds in RBI auction on Thursday

Budget 2025: E2W sector seeks sops, PM E-DRIVE revival, reduced GST

20/01/2025

GST officers must provide written grounds of arrest under new guideline

Rupee REER declines in December after November peak, shows RBI data

RBI sold record $20.2 billion in November to back rupee amid FPI outflows

18/01/2025

JSW MG Motor asks government to reduce GST on plug-in hybrid cars

RBI sold record $20.2 billion in November to back rupee amid FPI outflows

Forex interventions proven to mitigate capital flow volatility: RBI report

Net FDI inflow slowed to $0.5 billion in April-November: RBI data

17/01/2025

Income tax rate on affordable housing projects be lower at 15%: CREDAI

Income tax slab for AY 2025-26: Which is better, the old tax regime or the new tax regime?

Budget should reduce tax rates, raise personal income tax exemption limit to ?5 lakh from ?3 lakh: EY India

RBI retains Tata Sons in upper-layer NBFC list for FY25

Sebi bars Pacheli, 6 others in Rs 850 crore preferential allotment case

16/01/2025

Falling consumption: Is a tweak or a direct reduction in income tax the need of the hour?

RBI must shun excessive forex market intervention, says former head

GST Tribunals may be delayed by 6 months as states yet to appoint officials

Income tax rate on affordable housing projects be lower at 15%: CREDAI

Union Budget 2025 Expectations Live Updates: From tax breaks to GST rates, all eyes on FM Nirmala Sitharaman's Budget

15/01/2025

Income Tax Deadline! With last two days to go, you can you claim 87A rebate with new ITR forms; check details

RBI rejigs deputy guv portfolios; Rajeshwar Rao takes monetary policy dept

Rationalising Double taxation of dividends: A Key Consideration for Budget 2025

Income Tax can seize properties even if real owner is untraceable: Court

Union Budget 2025 Expectations Live Updates: From tax breaks to GST rates, all eyes on FM Nirmala Sitharaman's Budget

14/01/2025

RBI likely sold dollars heavily before local spot market open, say traders

Sebi gives nod to JSW Cement's Rs 4,000 cr IPO after 4-month hold-up

Upcoming IPO! Vidya Wires files draft papers with market regulator Sebi

Gujarat High Court Judgment on GST on Leasehold Rights

13/01/2025

Telecom towers are moveable property, eligible for ITC: Delhi HC

Late Fee Waiver Under Amnesty Scheme Valid for GSTR-9 Returns Filed Before Notification: HP HC

Ahead of Feb policy, RBI guv Malhotra to meet bank chiefs on Thursday

10/01/2025

Income Tax Section 263: Impact of Non-Discussion in Orders

Only 1% of tax returns are selected for scrutiny, 99% accepted on trust

Strata gets Sebi license to launch SM-REIT

Kerala GST taxpayers get relief from multiple show-cause notices

RBI eases curbs on NBFCs as compliance improves after supervisory actions

09/01/2025

Sebi warns Ola Electric over disclosure norms breach

Course on Mastering GST Sections with Memory Techniques from 09.01.2025

RBI lifts ban on NBFCs Asirvad Micro Finance and DMI Finance

08/01/2025

·Run-up to Budget 2025: Need to improve the Faceless Appeals Scheme

Good news for taxpayers: ITR forms updated to allow 87A tax rebate claims, but there's a catch

SEBI ‘warning’ letter on social media to Ola CEO Bhavish Aggarwal You have failed to ..

New RBI chief faces calls to unshackle rupee amid surging dollar

Sebi asks companies to disclose whistleblower complaints in IPO filings

RBI Guv Malhotra faces calls to unshackle rupee amid surging dollar

Big relief for GST taxpayers with multiple GST show cause notices running in multiple districts in Kerala

07/01/2025

RBI adds 8 tons gold to its reserves in November 2024: WGC

RBI's new 15-day credit reporting rule: What it means for your credit score

RBI releases master direction on reporting of customers credit information

Gujarat HC provides relief, says no GST on transfer of state land leases

06/01/2025

Neelkanth Realtors files draft papers with Sebi to raise funds through IPO

Still not packaged well: GST adds to manufacturing woes, calls for simplification grows

Bank holiday on January 6: Are banks closed on Monday? Details here

GST Amnesty scheme waiver of interest and penalty: Step by step guide for eligible taxpayers to apply using GST SPL-02 form

Rupee to stay under pressure as traders eye RBI's defence of 85.80

Pani Puri vendor gets GST notice as PhonePe and UPI payments cross Rs 40 lakh in a year

04/01/2025

Income tax slab: 5 key changes in the new tax regime every taxpayer must know before filing ITR 2025

03/01/2025

Rupee closes at fresh low of 85.76 against dollar despite RBI intervention

Sebi quashes Zee, Punit Goenka's settlement plea; expands investigation

Cosmea Financial Holdings receives Sebi approval to enter mutual fund business

02/01/2025

RBI Guv Malhotra asks staff to emphasise customer centricity in NY message

Banks urge RBI to inject liquidity via foreign-exchange swaps amid crunch

30/12/2024

RBI flags high attrition in private banks

27/12/2024

RBI flags unsecured lending, private credit; calls for enhanced vigilance

Budget 2025: India eyes income tax relief for middle class earning up to Rs. 15 lakh, check details

26/12/2024

GST on old used cars only when sale price higher than depreciated value

24/12/2024

Why Government has levied extra GST on Caramel Popcorn

Say no to NFOs, buy direct plans and seek suggestions from Sebi RIAs

23/12/2024

GST Council to decide on insurance premium tax; major rate rejig unlikely

GST Council defers decision to reduce tax on health, life insurance

Burman family secures Sebi approval for 26% open offer in Religare

21/12/2024

RBI imposes fine on Manappuram Finance, IndusInd Bank over non-compliance

Price stability crucial for India’s economic growth, says RBI

20/12/2024

RBI ramps up forward dollar sales to defend stumbling rupee, say traders

GST Council may provide exporter status to intermediaries for tax relief

19/12/2024

Sebi tightens regulations for SME listing, widens UPSI definition

Sebi extends futures trading ban on seven agri-commodities till Jan 2025

18/12/2024

Only 6.68% of population filed income tax return in FY24: Govt tells House

RBI lifts restrictions on Edelweiss Group companies with immediate effect

17/12/2024

Will maintain open-door policy: RBI governor

13/12/2024

RBI receives second bomb threat in Russian language, warned of blowing up bank

12/12/2024

Enter, Peacetime General: New RBI guv comes in with enough room to build an institution and leave a legacy

11/12/2024

New RBI governor Sanjay Malhotra warned of killing 'golden goose'

Ajay Seth gets additional charge of revenue as Malhotra becomes RBI guv

10/12/2024

Fuelling growth, taming inflation to top Sanjay Malhotra's agenda at RBI

Investors urge RBI to let state govt debt be sold as zero-coupon bonds

Sanjay Malhotra to be next RBI governor, to succeed Shaktikanta Das

Who is Sanjay Malhotra? All you need to know about new RBI governor succeeding Shaktikanta Das

09/12/2024

Investors demand Sebi's green light for NSE IPO in Delhi High Court plea

07/12/2024

India’s forex reserves come off 5-month lows to hit $658 billion, snap 8-week losing streak: RBI data

RBI hikes rate ceilings on banks FCNR deposits to support foreign flows

06/12/2024

RBI monetary policy: MPC projects FY25 inflation at 4.8%

RBI Monetary Policy: Inflation remains a concern; FY25 growth estimates trimmed-5 key highlights from RBI MPC outcome

05/12/2024

RBI MPC Meeting: When and where to watch Governor Shaktikanta Das’ policy announcement

Gold price today: Rates dip ahead of RBI policy decision, US payrolls data; experts highlight key levels for MCX Gold

Banking system liquidity surplus touches Rs 1 trn, shows RBI data

04/12/2024

Niva Bupa rallies 27% in 2 days on buzz of lower GST on insurance premiums

Sebi asks Trafiksol to refund IPO money citing fraud

03/12/2024

Sebi attaches Rel Big's bank, demat accounts

02/12/2024

RBI to weigh growth slowdown, inflation at its MPC meeting this December

GST collection for November rises by 8.5% to Rs.1.82 trillion

30/11/2024

Income Tax: Check the latest list of 29 banks available for e-Pay Tax service

29/11/2024

Sebi announces interoperability for stock exchanges from 1 April 2025

RBI devolves 70% new green bonds at 6.78%-6.84%, cutoff below 10-year note

RBI to conduct variable reverse repo rate auction amid liquidity deficit

Kolkata: ED arrests father-son in Rs 2,800 cr chit fund, laundering scam

28/11/2024

Kotak Mutual Fund files draft documents with Sebi to launch 3 funds

RBI working to create robust data analytics ecosystem: Dy Guv Swaminathan

India needs quantum leap in scale, size of financial institutions: RBI Dy Guv Rao

26/11/2024

Employees Not Liable for Employer’s TDS Mismanagement

Kalpataru, Unimech Aerospace get Sebi's nod to raise funds through IPOs

After RBI strictures, MFIs tighten norms to make lending more responsible

RBI Governor Shaktikanta Das hospitalised at Apollo Hospital in Chennai; condition stable

MSMEs can boost finances with formal registration, digital payments: RBI DG

25/11/2024

Central Bank of India gets RBI nod for insurance JV with Generali group

Delegates of 18 nations join RBI conference for Global South central banks

21/11/2024

GST audit report in Maharashtra will be issued offline; know what steps to take to avoid future litigation

20/11/2024

RBI cautions on deepfake videos of governor giving financial advice

Sebi proposes tighter IPO rules for SMEs, seeks views on minimum amount

Frame standard protocol for vehicle seizure in case of loan default: RBI to Banks

19/11/2024

GSTR 2B input tax issue: A new advisory by GSTN on how to fix it for FY 2023-24

RBI Governor Shaktikanta Das likely to get extension, announcement expected after Maharashtra Election

GST Council’s December Meet: Waiver of levy on health, life insurance premiums on agenda

18/11/2024

New feature to fix errors in GST invoice matching for credit claims

Unifi Capital gets Sebi's nod to begin mutual fund operations

16/11/2024

UCBs must strengthen liquidation process to secure depositors: RBI

Sebi study uncovers alarming trends in royalty payments at listed companies

New feature to fix errors in GST invoice matching for credit claims

15/11/2024

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Deposit growth equals credit in November 1 fortnight, shows RBI data

Use of food inflation in setting rate flawed; RBI should slash it: Goyal

14/11/2024

Piyush Goyal wants RBI to cut rates, questions food inflation-driven policy

UTI Mutual Fund files draft document with Sebi for a multi cap fund

Indian economy 'sailing smoothly' amid global challenges, says RBI Governor Shaktikanta Das

12/11/2024

India's online gaming market grew by 23% in FY24 despite GST burden: Report

RBI, Sebi unveil rules for converting excess investment by FPIs into FDI

11/11/2024

RBI ready to weaken rupee in line with yuan after Donald Trump win

RBI includes spot deals to expand forex transactions reporting requirements

RBI may defer rate cut call to February as inflation's still hot

09/11/2024

RBI includes spot deals to expand forex reporting requirements

New process to pay tax demand under GST amnesty scheme clarified by GSTN

BS BFSI Summit: RBI action on some NBFCs warranted, says K V Kamath

08/11/2024

RBI makes six amendments to know-your-customer (KYC) rules; check details

07/11/2024

ULI will be for lending what UPI is for payments: RBI Dy Guv at BFSI Summit

RBI makes changes to KYC norms to align it with money laundering rules

Proactively made all disclosures, recusals: Sebi WTM on Cong allegations

05/11/2024

Fitch affirms IIFL Finance's rating after RBI lifts ban on gold-loan biz

Govt invites applications for RBI deputy governor's post, last date Nov 30

04/11/2024

Sebi's new rules for Securitisation explained: What Investors need to know

Govt invites applications for RBI deputy governor's post, last date Nov 30

Brigade Hotel Ventures files draft papers with Sebi for Rs 900 crore IPO

Updated Till : 09/02/2025

OUR Team

Our team of experts at Shrotriya & Co. comprises seasoned Chartered Accountants, tax specialists, audit and assurance professionals, financial analysts, business advisors, compliance experts, and industry specialists. With a deep understanding of financial principles, regulatory frameworks, and industry dynamics, our experts deliver strategic insights, innovative solutions, and personalized guidance to help clients achieve their financial goals, ensure compliance, and drive sustainable growth.