Call Us: 040 27542635 | Email: luharukaca@gmail.com

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > 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. : 20/11/2025      > 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. : 20/11/2025      > 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 GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > 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 Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

About Us

A Chartered Accountants firm in India founded in the year 1983 by its two senior partners Mr. Arun Luharuka, FCA, LLB, DISA and Mr. Rameshchand Jain, FCA who are Fellow Members of the Institute of Chartered Accountants of India. The firm is located at Hyderabad being a cosmopolitan city and the IT hub of India. The firm's practice is being managed by a team of qualified professionals and associate firms.

We at Luharuka & Associates, have experienced significant growth since its inception in early 1983. The firms vision is conceptualized by like-minded professionals and over the years, the firm has gained in depth experience in providing multitude of services to a number of business houses. The working of the firm is webbed through efficient communication and documentation, written systems and procedures and of course Our 'Intellectual Capital'.

We have a stated policy of ensuring high quality services to each client irrespective of its location and size. This we achieve by bringing professional and analytical skills to an assignment, which we have developed through academic background, internal training, continuing professional education and engagement experience of our personnel.

Our Services

Audit Accuracy Services

Audit Accuracy Services

Indepth study of existing systems, procedures and controls for proper understanding.

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Income Tax

Income Tax

Consultancy on various intricate matters pertaining to Income tax., Effective tax management, tax structuring and advisory services.

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Company Law

Company Law

Coming Soon...

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GST

GST

GST Rules, FAQ on GST, The Central Goods and service Tax.

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Mergers & Acquition

Mergers & Acquition

Coming soon...

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Management and Consultancy

Management and Consultancy

Coming Soon...

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Our Partners

Luharuka & Associates has five partners who are Chartered Accountants having experience and expertise in various fields.

CA Arun Luharuka

Chartered Accountant

CA Arun Luharuka

Chartered Accountant

He is a member of the Institute of Chartered Accountants of India (ICAI).

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CA Rameshchand Jain

Chartered Accountant

CA Rameshchand Jain

Chartered Accountant

He is a member of the Institute of Chartered Accountants of India (ICAI).

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CA Naveen Lohia

Chartered Accountant

CA Naveen Lohia

Chartered Accountant

He is a member of the Institute of Chartered Accountants of India (ICAI).

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