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About Us

Ravi Tanna & Associates, established in the year 2016, is professionally managed Chartered Accountancy Firm. With young and dynamic thoughts, we accept new challenges and render comprehensive services & financial advices based on every client's organizational requirements and industrial environments.

Our Firm has significant experience in providing services to diverse Industries and Organizations like Information Technology (App Developers, Web Designers, etc.), Real Estate, Textile, Pharmaceutical, Hospitality (Hotels, Resorts, Restaurants), GEMS & Jewellers Industry, Catering Industry& Event Planners, Startups, Non-Profit Organizations, etc.

Our Team comprises of distinguished Chartered Accountants, Corporate Financial Advisors, Tax Consultants and Company Secretaries. We provide effective solutions in matters of Taxation - (Goods and Service Tax (GST), Income Tax), Accounting, Audit, Corporate Services, Registration & Licenses, Finance, Startups, etc.

 
     
   
 

Why Choose Us?

  • We are reliable professionals with high regards for client confidentiality and integrity.
  • We will take care of your complete Business needs, allowing you to focus on running your business tranquilly.
  • We will help identify opportunities to improve your profits and achieve your business goals.
  • We'll provide solutions with fresh approach.
  • We are just a phone call away plus you can visit our premises anytime.
  • We've build friendly environment for both our Clients and Employees
  • Our commitment to technical knowledge means we’re always studying the latest developments to find the best opportunities for you.
  • We’ll explain the issues in simple language so you understand the best strategy to meet your goals
 
     
   
 
Event Calender
<2026 October>
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Event Date : 10/10/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly return by tax deductors for September.
Goods and Services TaxGSTR-8Monthly return by e-commerce operators for September.
11
Event Date : 11/10/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of outward supplies for September.
121314
Event Date : 14/10/2026

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ActApplicable formObligations
Companies ActForm ADT-1Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM).
15161718
Event Date : 18/10/2026

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
192021
Event Date : 21/10/2026

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ActApplicable formObligations
Income TaxForm 3CD, 3CA/3CBFiling of the Tax Audit Report, where the due date of the ITR is 30 November.
22232425
Event Date : 25/10/2026

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ActApplicable formObligations
Goods and Services TaxITC-04Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26
Event Date : 26/10/2026

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ActApplicable formObligations
Companies ActForm CRA-4Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
2728293031
Event Date : 31/10/2026

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ActApplicable formObligations
Code on Social Security-Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
Goods and Services Tax-Option to avail QRMP for Oct-Dec onwards.
MSMED, 2006MSME Form ISpecified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
Income TaxForm 10BAFurnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.
Income TaxForm 10EFurnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
Income Tax10-ICOnline application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
Income Tax10-IDOnline application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
Income Tax10-IEOnline application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.
Income Tax10-IFOnline application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.
Income Tax10-IFAOnline application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.
Income TaxForm 67Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.
Income TaxITR 4 to 7Filing of income tax returns by companies, partnership firms etc. (audit applicable).
Income TaxForm 3CEBFiling of the report u/s 92E for international transactions and specified domestic transactions.
Income TaxForm 10DAFiling of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
Income Tax-Filing of other Audit Reports, where the due date of the ITR is 30 November.
Income TaxForm (138, 140, 143, 144) (Form 24Q, 26Q, 27Q & 27EQ)Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
Income TaxForm 142 (26QF)Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
Income TaxForm 98 (61)E-filing of information on declarations received in Form 97 (60), up to 30 September.
Income TaxForm 165 (61-A)Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
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Our Services

Taxation

We specialize in tax planning (Direct & Indirect Taxes) and our services will not just help to minimize your business tax

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Maintenance & Finalizations of Accounts

Our accountancy services will help to reduce the administrative burden, allowing you to concentrate on running

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Audit

In addition to giving you peace of mind that your accounts are fully compliant with statutory requirements..

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Registrations and Licensing

Company/LLP Incorporation
Partnership Firm/Trust/Society Formation
NBFC Registration

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Startups

Bring us your business ideas and we can evaluate them in a constructive and realistic manner.

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Business Consultancy

Accounting and Book Keeping
Standard Operating Procedures Implementation
Operational Analysis.

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

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Interested?

Why not get in touch with us today for more information.

Contact Us