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

Accounting Services

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

Payroll

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

Income Tax

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

Service Tax

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

News & Updates Section

News

Due Date Reminder

07 May 2026 ( TDS/TCS ) “Due date for deposit of Tax deducted/collected for the month of April, 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 a challan.”
07 May 2026 ( Declaration Under Section 394(2) ) “Declaration under section 394(2) of the Income-tax Act 2025 to be made by a buyer for obtaining goods without collection of tax in the month of April, 2026”
15 May 2026 ( Section 194-IA, 194-IB, 194M and 194S ) “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of March, 2026”
15 May 2026 ( Form 24G ) “​Due date for furnishing of Form 24G (Income-tax Rules, 1962) by an office of the Government where TDS/TCS for the month of April, 2026 has been paid without the production of a challan.”
15 May 2026 ( Stock Exchange ) “Monthly statement in prescribed Form by stock exchange in respect of transactions in which client codes been modified after registering in system for the month of April, 2026”
15 May 2026 ( TCS Quarterly statement ) “Quarterly statement of TCS deposited for the quarter ending March 31, 2026”
15 May 2026 ( Furnishing Statement ) “Due date for furnishing statement by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2026”
30 May 2026 ( TCS Certificates ) “Issue of TCS certificates for the 4th Quarter of the Financial Year 2025-26”
30 May 2026 ( Under Section 285B ) “Furnishing of statement required Under Section 285B (Income-tax Act 1961) for the previous year 2025-26”
30 May 2026 ( Challan-cum-statement ) “Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi) in the month of April, 2026”
31 May 2026 ( TDS Quarterly statement ) “Quarterly statement of TDS deposited for the quarter ending March 31, 2026”
31 May 2026 ( Superannuation Fund ) “Return of tax deduction from contributions paid by the trustees of an approved superannuation fund”
31 May 2026 ( Form no. 10BE ) “Certificate of donation in Form no. 10BE (Income-tax Rules, 1962) as referred to in Section 80G(5)(ix) or Section 35(1A)(ii) (Income-tax Act 1961) to the donor specifying the amount of donation received during the financial year 2025-26.​”
31 May 2026 ( Chartered Accountant ) “Furnishing of the certificate from a Chartered Accountant specifying the amount invested in each year by the company or fund making application under Section 2(48) (Income-tax Act 1961) for notification of zero-coupon bond”
31 May 2026 ( Form No. 61A ) “Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA (Income-tax Act, 1961) with respect to the financial year 2025-26”
31 May 2026 ( Form 9A ) “Application in Form 9A (Income-tax Rules, 1962) for exercising the option available under Explanation to Section 11(1) (Income-tax Act 1961) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2026)”
11 May 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th May 2026, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or those who have opted for the monthly return filing.
13 May 2026 ( IIF ) Monthly (April 2026)
21 May 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | April 2026
21 May 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | April 2026
13 May 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 April 2026.
20 May 2026 ( GSTR 5A ) All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th May 2026, for the month of April 2026.
13 May 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th May for the period of April 2026.
10 May 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of April 2026 is 10th May.
10 May 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period April 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 May.

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