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

Read More

Accounting Services

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

Read More

Payroll

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

Read More

Income Tax

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

Read More

Service Tax

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

Read More

News & Updates Section

News

Due Date Reminder

07 Oct 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 September, 2026 has been paid without the production of a challan.”
07 Oct 2026 ( Deposit of TDS ) “Due date for deposit of TDS for the period July 2026 to September 2026 when Assessing Officer has permitted quarterly deposit of TDS under section 392(1) or 393(1) [Table Sl. Nos. (1)(i) and (ii), and 5(ii) and (iii)] of the Income-tax Act, 2025”
07 Oct 2026 ( Tax Deducted/Collected ) “Due date for deposit of tax deducted/collected for the month of September 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 challan”
07 Oct 2026 ( Form No. 121 ) “Upload the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending September, 2026”
07 Oct 2026 ( Form No. 127 ) “Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of September, 2026”
15 Oct 2026 ( Form No. 1 ) “Statement in Form No. 1 (Income-tax Rules, 2026) by the stock exchange for the month of September 2026, in respect of transactions in which client codes have been modified after registering in the system.”
15 Oct 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 August, 2026”
15 Oct 2026 ( Form No. 147 ) “Furnishing of quarterly statement in Form No. 147 (Income-tax Rules, 2026) to be furnished by an authorised dealer in respect of remittances made for the quarter ending September 30, 2026”
15 Oct 2026 ( Form No. 148 ) “Furnishing of quarterly statement in Form No. 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending September 30, 2026”
15 Oct 2026 ( Form No. 92 ) “Furnishing of statement in Form No. 92 (Income-tax Rules, 2026) by the specified fund or stock broker in respect of a non-resident referred to in rule 157 for the quarter ending September 30, 2026”
30 Oct 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 September 2026.”
31 Oct 2026 ( Form II by Sovereign Wealth Fund ) “Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2026”
31 Oct 2026 ( Form No. 10BBD ) “Furnishing of Form No. 10BBD (Income-tax Rules, 1962) reporting details of funds received from eligible persons, directly or through an Alternative Investment Fund, during the Previous Year 2025-26 (if the assessee is required to submit return of income on or before October 31, 2026)”
31 Oct 2026 ( Form No. 175 ) “Intimation in Form No. 175 (Income-tax Rules, 2026) by a pension fund in respect of each investment made in India for quarter ending September 2026”
31 Oct 2026 ( Assessment Year 2026-27 ) “Audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E (Income-tax Act, 1961)”
31 Oct 2026 ( Form No. 142 ) “Filing of quarterly statement of tax deposited in Form No. 142 (Income-tax Rules, 2026) in relation to transfer of virtual digital asset under section 393(1) [Table: S. No. 8(vi)] of the Income-tax Act, 2025 to be furnished by an Exchange for the quarter ending September 30, 2026″Filing of quarterly statement of tax deposited in Form No. 142 (Income-tax Rules, 2026) in relation to transfer of virtual digital asset under section 393(1) [Table: S. No. 8(vi)] of the Income-tax Act, 2025 to be furnished by an Exchange for the quarter ending September 30, 2026
31 Oct 2026 ( Form No.143 ) “Filing of quarterly statement of collection of tax at source under section 397(3)(b) of the Income-tax Act, 2025 in Form No.143 (Income-tax Rules, 2026) for the quarter ending September 30, 2026”
31 Oct 2026 ( Form No. 144 ) “Filing of quarterly statement of TDS in Form No. 144 (Income-tax Rules, 2026) in respect of payments other than salary made to non-residents for quarter ending September 30, 2026”
31 Oct 2026 ( Form No. 3CEAB ) “Intimation by a designated constituent entity, resident in India, of an international group in Form No. 3CEAB (Income-tax Rules, 1962) for the accounting year 2025-26″Intimation by a designated constituent entity, resident in India, of an international group in Form No. 3CEAB (Income-tax Rules, 1962) for the accounting year 2025-26
31 Oct 2026 ( Form No. 98 ) “Furnishing of Statement in Form No. 98 (Income-tax Rules, 2026) to the concerned Director/Joint Director (Intelligence and Criminal Investigation) containing declaration received in Form No. 97 (Income-tax Rules, 2026) during April 1, 2026 to September 30, 2026”
31 Oct 2026 ( Form No.3CFA ) “Furnishing of statement in Form No.3CFA (Income-tax Rules, 1962) for exercising the option to pay tax at a concessional rate under Section 115BBF (Income-tax Act, 1961) for income in the nature of royalty arising from patent developed and registered in India (if the assessee is required to submit return of income by October 31, 2026)”
31 Oct 2026 ( Annual Statement ) “Furnishing of an annual statement of exempt income under Section 10(4D) (Income-tax Act, 1961) and income taxable under Section 115AD (Income-tax Act, 1961) in Form No.10-IK (Income-tax Rules, 1962) (if assessee is required to submit return of income by October 31, 2026)”
31 Oct 2026 ( Form No. 138 ) “Filing of quarterly statement in Form No. 138 (Income-tax Rules, 2026) by employers responsible for TDS from salaries paid to employees under section 392 or by specified bank in respect of income paid to specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)] of the Income-tax Act, 2025 for the quarter ending September 30, 2026”
31 Oct 2026 ( Form No. 140 ) “Filing of quarterly statement in Form No. 140 (Income-tax Rules, 2026) by deductors responsible for deduction of tax at source on non-salary payments such as commission, brokerage, professional fees, rent, etc. made to residents for the quarter ending September 30, 2026”
31 Oct 2026 ( Form No. 3CEJA ) “Submission of a report from a Chartered Accountant in Form No. 3CEJA (Income-tax Rules, 1962) for the previous year 2025-26 for the purpose of section 9A (Income-tax Act, 1961) regarding fulfilment of certain conditions by an eligible investment fund. etds-relevant-section”
31 Oct 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 November 30, 2026)”
31 Oct 2026 ( Form No.3CEAC ) “Filing intimation in Form No.3CEAC (Income-tax Rules, 1962) by a constituent entity resident in India (whose parent entity is not resident in India), notifying the prescribed authority of the details of the parent entity/alternate reporting entity for Country-by-Country Reporting purposes. (assuming reporting accounting year is January 1, 2025, to December 31, 2025)”
31 Oct 2026 ( Form No. 3CEB ) “Report to be furnished under section 92E (Income-tax Act, 1961) in Form No. 3CEB (Income-tax Rules, 1962) in respect of international transactions and specified domestic transaction”
11 Oct 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th October 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 Oct 2026 ( GSTR 1 ) Quarterly (T.O. up to 1.5 Crore)
13 Oct 2026 ( IIF ) Monthly (September 2026)
20 Oct 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | September 2026
20 Oct 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in the previous FY | September 2026
22 Oct 2026 ( GSTR 3B (G1) ) Quarterly
24 Oct 2026 ( GSTR 3B (G2) ) Quarterly
13 Oct 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 September 2026.
20 Oct 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 October 2026, for the month of September 2026.
13 Oct 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th October for the period of September 2026.
10 Oct 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of September 2026 is 10th October.
10 Oct 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 October.
18 Oct 2026 ( CMP-08 ) Quarterly

Request a Call Back