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IMPORTANT DATES : > Monthly return by tax deductors for September. : 10/10/2026 > Monthly return by e-commerce operators for September. : 10/10/2026 > Monthly return of outward supplies for September. : 11/10/2026 > Quarterly return of outward supplies for Jul-Sep (QRMP). : 13/10/2026 > Monthly return by non-resident taxable persons for September. : 13/10/2026 > Monthly return of Input Service Distributor for September. : 13/10/2026 > Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM). : 14/10/2026 > Payment of ESI for September. : 15/10/2026 > E-payment of PF for September. : 15/10/2026 > E-filing of declaration forms received for the Sep Quarter for no deduction of TDS. : 15/10/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 15/10/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 15/10/2026 > Statement by banks etc. in respect of foreign remittances for the Sep Quarter. : 15/10/2026 > Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme. : 18/10/2026 > Monthly return by persons outside India providing online information and database access or retrieval services, for September. : 20/10/2026 > To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 20/10/2026 > Summary return cum payment of tax for September by monthly filers (other than QRMP). : 20/10/2026 > Filing of the Tax Audit Report, where the due date of the ITR is 30 November. : 21/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 22/10/2026 > Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. : 22/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 24/10/2026 > Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. : 24/10/2026 > Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore. : 25/10/2026 > Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor). : 26/10/2026 > Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them. : 28/10/2026 > Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM). : 29/10/2026 > Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion). : 29/10/2026 > Statement of Accounts and Solvency for 2025-26, to be filed by every LLP. : 29/10/2026 > Half-yearly return by Nidhi companies for April to September. : 30/10/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.) : 30/10/2026 > 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. : 31/10/2026 > Option to avail QRMP for Oct-Dec onwards. : 31/10/2026 > Specified 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. : 31/10/2026 > Furnishing 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. : 31/10/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October. : 31/10/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 31/10/2026 > Online 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). : 31/10/2026 > Online 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. : 31/10/2026 > Online 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. : 31/10/2026 > Online 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. : 31/10/2026 > Statement 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. : 31/10/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 31/10/2026 > Filing of the report u/s 92E for international transactions and specified domestic transactions. : 31/10/2026 > Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November. : 31/10/2026 > Filing of other Audit Reports, where the due date of the ITR is 30 November. : 31/10/2026 > 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.) : 31/10/2026 > Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September. : 31/10/2026 > E-filing of information on declarations received in Form 97 (60), up to 30 September. : 31/10/2026 > 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. : 31/10/2026

Highlights

Our Firm

Our Firm are Chartered Accountancy Firm in India which offers a comprehensive range of services in financial arena including audits & corporate consultancy. We specialize in Auditing, Company Law, Business Advisory, Domestic and International Taxation, Accounting and Management consultancy services for Corporate, both domestic & international clients, Non Corporate Clients, Partnership Firm, Trust, NGO's, Individuals, and Other Entities.

It is easier for us to keep satisfied our domestic as well as overseas clients due to our Dedicated Team.

Mission

We are committed to :-

Add Value to our client's business.
Offer the best possible solutions to exceed client's expectations.
Strict adherence to schedules.
Constant up-gradation of knowledge to keep up with changing business needs.

Our Profile

Overview

We offer quality personalized services and end to end solutions to your problems and in most of the cases interaction between the clients and practice managers/partners/proprietor would be facilitated.

We also offer services to individuals, Firm, salary earners, small to Mid size businessmen, non profit organisations besides corporate clients.

The firm specialises in identifying Internal Control weakness in the clients working and detects areas of Revenue losses and risk prone areas for the Management to exercise better Control and for Optimum Utilisation of Resources and for maximisation of Profits.

Our Services Includes:

We understand our clients expect personalized services coupled with studied and considered expert's opinions for their problems and situations.

We assure to provide you expertise in advising and believe that the size and structure of our organization would provide you the benefits of a large practice with personalized service.

The team includes Chartered Accountants, Partners and Associates who are qualified in Risk based Statutory, Internal, Systems, Concurrent Corporate, Banking and Financial Sectors Audits.

Audit of Stock Brokers, Depositories under SEBI regulations, IFRS, Accounting Standards, Auditing Standards, Tax Accounting Standards, GST, Direct Taxes, Corporate and Bank Treasury Management, Foreign Exchange transactions, Legal matters, Arbitration and Conciliation, Registered Business Valuers, NGO's, Trusts, Charitable Institutions, Schools and Educational Institutions, Charity Commissioners matters, Certified Internal Auditors.

Our Firm provides a One Stop comprehensive range of business Solutions and advice according to Clients Needs and in accordance with legal requirements and compliance.

We partner entrepreneurs and their management teams, helping them develop their dreams and ideas into thriving businesses. Our Chartered Accountants & Advisers specialize in advising businesses with ambition to grow.

Our Firm provide good opportunity for dedicated, sincere and hard working article students/employees to gain all round experience in all types of Audits in the Banking and Financial Sector / Corporate and Non Corporate Sector / Income Tax and GST / Computerised Accounting and Planning / ROC & Company Laws in the course of their Articleships / employment over a period of time.

Our Firm offer excellent stipends/salary and other benefits much more than the prevailing standards with adjustments for leave and class timings. Interested candidates can mail their CVs to casgd.office@gmail.com

Our Firm Do Not Charge For Brief Telephonic / Online Consultations.

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