Welcome to Jayalaxmi Rao & Co Chartered Accountants

Welcome to Jayalaxmi Rao & Co Chartered Accountants Your goals matter to us — we simplify compliance, guide your decisions and support your growth every step of the way

At Jayalaxmi Rao & Co., we are dedicated to delivering comprehensive financial, tax and business advisory solutions with integrity, clarity and care. Our aim is not just to ensure compliance, but to empower individuals and businesses to make confident, future-ready financial decisions.

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Our Vision

To be the most trusted and approachable financial partner — simplifying compliance, enabling growth and creating lasting value for every client we serve.

Our Values

At Jayalaxmi Rao & Co , we are committed to delivering high-quality services with integrity, transparency, and professionalism. We act as a Partner in Growth , ensuring timely and efficient solutions while upholding the highest ethical standards. Our goal is to add value to our clients’ businesses through strategic insights and trustworthy financial guidance.

Our Mission

Our firm believes that finance should enable growth — not complicate it. That’s why we simplify complex financial matters and provide guidance that is easy to understand, implement and trust.

Our Services

Auditing Services

Our meticulous auditing practices ensure transparency, compliance, and accuracy , helping you maintain financial integrity while adhering to industry standards.

GST Compliance

We provide comprehensive GST solutions , including registration, return filing, audits, assessments, appeals, refunds, and cancellations , ensuring full compliance with tax regulations.

ITR Filing

We offer end-to-end Income Tax solutions , including ITR filing, notice assessment, appeals, refunds, and tax planning , ensuring compliance while maximizing tax savings.

Business Valuation

We provide accurate and reliable business valuation services for mergers, acquisitions, and strategic decision-making , ensuring informed financial planning.

Tax Planning

We offer strategic tax planning to help businesses optimize tax liabilities, maximize savings, and ensure compliance.

Financial Planning

We offer personalized financial planning services to help you achieve your long-term financial goals with strategic and informed decisions.

Payroll Management

Streamline your operations by outsourcing payroll to us , ensuring accurate and compliant payroll processing while you focus on your core business.

ROC Services

We offer Company & LLP Incorporation, ROC Filings (AOC-4, MGT-7, DPT-3, Director E-KYC, Form 11, Form 8, etc.), and other Company Secretary (CS) services , ensuring seamless compliance and regulatory adherence.

Accounting

We offer monthly outsourced accounting services , ensuring accurate financial records, compliance, and efficient bookkeeping for your business.

Why Us

We are a dynamic firm of Chartered Accountants, providing a one-stop solution for all financial services.

We uphold transparency and ethical practices , ensuring trust and reliability in every engagement.

Our commitment to professional integrity and objectivity ensures unbiased and high-quality financial solutions.

News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Nov 25 Seller to upload declarations received in October, from buyers for non-deduction of TCS.
07 Nov 25 Return of External Commercial Borrowings for October.
07 Nov 25 "Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
10 Nov 25 Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10 Nov 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
10 Nov 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10 Nov 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10 Nov 25 Monthly Return by Tax Deductors for October.
10 Nov 25 Monthly Return by e-commerce operators for October.
11 Nov 25 Monthly Return of Outward Supplies for October.
13 Nov 25 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 25 Monthly Return by Non-resident taxable person for October.
13 Nov 25 Monthly Return of Input Service Distributor for October.
13 Nov 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 25 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 September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 25 Issue of TDS certificates for Q2 of FY 2025-26.
15 Nov 25 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 25 E-Payment of PF for October.
15 Nov 25 Payment of ESI for October
20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
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