0161-5011761 info@cajagjit.com

ABOUT JAGJIT & ASSOCIATES

Jagjit & Associates was established in the year 2011. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Jagjit Singh [B.COM., FCA, DISA(ICAI), PGDCA] is a qualified fellow member of Institute of Chartered Accountants of India. Born in a Business Family, he completed his CA in the first attempt at a very young age of 21 years. A Merit Holder from Punjab School Education Board and graduated from Punjab University, Chandigarh, he is also Certified Concurrent Bank Auditor and Diploma Holder in Information System Audits.

Our Services

Audit Services

Bank Statutory Audits, Concurrent Audits and Stock Audits

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Accounting Services

Business plan, cash flow projections, budgets, trading forecasts and funds raising.

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Payroll

Advise on liquidation / de-registration of companies under the Companies Act.

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Income Tax

‘Represent’ and ‘advise on representation’ before the income tax authorities.

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Service Tax

Help file and register with sales tax, central excise and service tax authorities.

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News & Updates Section

News

Due Date Reminder

07 Sep 2026 ( TDS/TCS ) “Due date for deposit of Tax deducted/collected for the month of August, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan”
07 Sep 2026 ( Form No. 127 ) “Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of August, 2026”
14 Sep 2026 ( Form No. 132 ) “Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 in the month of July, 2026.”
15 Sep 2026 ( Statement in Form 1 ) “Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of August 2026, in respect of transactions in which client codes have been modified after registering in the system.”
15 Sep 2026 ( Form No. 137 ) “Due date for furnishing Form No. 137 (Income-tax Rules, 2026) by an office of the Government where TDS/TCS for the month of August, 2026 has been paid without the production of a challan”
15 Sep 2026 ( Advance Tax ) “Second instalment of advance tax for the Tax Year 2026-27”
30 Sep 2026 ( Form no. 3CE ) “Furnishing of audit report in Form no. 3CE (Income-tax Rules, 1962) under section 44DA (Income-tax Act, 1961) by a non-resident and foreign company for the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026).”
30 Sep 2026 ( Form No. 3CEA ) “Furnishing of the report in Form No. 3CEA (Income-tax Rules, 1962) relating to computation of capital gains in case of slump sale taxable under section 50B (Income-tax Act, 1961) (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 29B ) “Furnishing report under section 115JB (Income-tax Act, 1961) in Form No. 29B (Income-tax Rules, 1962) for computing the book profits of the company during the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026”
30 Sep 2026 ( Form No. 10-IL ) “Furnishing of the audit report in Form No. 10-IL (Income-tax Rules, 1962) by the specified fund, being the investment division of an offshore banking unit, for the purpose of exemption under section 10(4D) (Income-tax Act, 1961) (if assessee is required to submit return of income on or before October 31, 2026)”
30 Sep 2026 ( Form No. 10-IJ ) “Furnishing of certificate in Form No. 10-IJ (Income-tax Rules, 1962) issued by a Chartered Accountant certifying the annual statement of exempt income of the specified fund, being a category-III AIF, under section 10(23FF) (Income-tax Act, 1961) (if the assessee is required to submit the return of income on or before October 31, 2026)”
30 Sep 2026 ( Form No. 10CCB ) “Furnishing of Audit Report in Form No. 10CCB (Income-tax Rules, 1962) by assessee claiming deduction under section 80-I, 80-IA, 80-IB or section 80-IC (Income-tax Act, 1961) (if the assessee is required to submit the return of income on or before October 31, 2026)”
30 Sep 2026 ( Form No. 3AC ) “Furnishing audit report in Form No. 3AC (Income-tax Rules, 1962) by assessee claiming deduction under section 33AB (Income-tax Act, 1961) for the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 3AE ) “Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE (Income-tax Rules, 1962) under section 35D(4) (Income-tax Act, 1961) for the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 3AD ) “Furnishing audit report in Form No. 3AD (Income-tax Rules, 1962) by assessee claiming deduction under section 33ABA (Income-tax Act, 1961) for the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 10DA ) “Furnishing report in Form No. 10DA (Income-tax Rules, 1962) certifying the claim for additional employee cost under section 80JJAA (Income-tax Act, 1961) during the previous year 2025-26 (if the assessee is required to submit return of income on or before October 31, 2026)”
30 Sep 2026 ( Form No. 171 ) “Application in Form No. 171 (Income-tax Rules, 2026) for updating details by a person who is already registered as an income-tax practitioner under the Income-tax Act, 1961, holding a valid certificate of registration as on March 31, 2026”
30 Sep 2026 ( Form No. 141 ) “Furnishing of challan-cum-statement in Form No. 141 (Income-tax Rules, 2026) in respect of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act, 2025 for the month of August 2026.”
30 Sep 2026 ( Form No. 3CEA ) “Furnishing of the report in Form No. 3CEA (Income-tax Rules, 1962) relating to computation of capital gains in case of slump sale taxable under section 50B (Income-tax Act, 1961) (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 29B ) “Furnishing report under section 115JB (Income-tax Act, 1961) in Form No. 29B (Income-tax Rules, 1962) for computing the book profits of the company during the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 29C ) “Furnishing report under section 115JC (Income-tax Act, 1961) in Form No. 29C (Income-tax Rules, 1962) for computing Adjusted Total Income and Alternate Minimum Tax of the person other than company during the previous year 2025-26 (if the assessee is required to submit return of income on October 31, 2026)”
30 Sep 2026 ( Form No. 66 ) “Furnishing of Audit Report in Form No. 66 (Income-tax Rules, 1962) by tonnage tax company under clause (ii) of section 115VW (Income-tax Act, 1961) for the previous year 2025-26 (if the company is required to submit return of income on October 31, 2026)”
11 Sep 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th September 2026, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or those who have opted for monthly return filing.
13 Sep 2026 ( IIF ) Monthly (August 2026)
20 Sep 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | August 2026
20 Sep 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in the previous FY | August 2026
13 Sep 2026 ( GSTR 5 ) All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in August 2026.
20 Sep 2026 ( GSTR 5A ) All the non-resident ODIAR service providers should file their monthly return GSTR-5A on or before the given due date of 20th September 2026, for the month of August 2026.
13 Sep 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th September for the period of August 2026.
10 Sep 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of August 2026 is 10th September.
10 Sep 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period August 2026 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th September.

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