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 Aug 2026 ( TDS/TCS ) “Due date for deposit of Tax deducted/collected for the month of July, 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 Aug 2026 ( Form No. 127 ) “Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of July, 2026”
07 Aug 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 June, 2026”
15 Aug 2026 ( Form No. 133 ) “Issuance of TCS certificate in Form No. 133 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act, 2025 for tax collected at source for the quarter ending June 30, 2026”
15 Aug 2026 ( Form No. 131 ) “Issuance of TDS certificate in Form No. 131 (Income-tax Rules, 2026) for TDS other than on salary, pension or interest income of specified senior citizen under section 393(1) of the Income-tax Act, 2025 for the quarter ending June 30, 2026”
15 Aug 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 July, 2026 has been paid without the production of a challan”
15 Aug 2026 ( Form 1 ) “Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of July, 2026, in respect of transactions in which client codes have been modified after registering in the system.”
15 Aug 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 July, 2026”
31 Aug 2026 ( Form No. 10-EE ) “Furnishing of statement in Form No. 10-EE (Income-tax Rules, 1962) for exercising the option to claim relief under section 89A (Income-tax Act, 1961) for income arising from retirement benefit account maintained in a notified country at the time of withdrawal or redemption (if the assessee is required to submit the return of income on or before August 31, 2026)”
31 Aug 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 August 31, 2026)”
31 Aug 2026 ( Form No. 10BA ) “Furnishing of declaration in Form No. 10BA (Income-tax Rules, 1962) by an assessee claiming deduction under Section 80GG (Income-tax Act, 1961) in respect of the rent paid for residential accommodation (if the assessee is required to submit the return of income on or before August 31, 2026)”
31 Aug 2026 ( Assessment Year ) “Due date for furnishing the return of income for the Assessment Year 2026–27 by the following assessees: An assessee having income from business or profession whose accounts are not required to be audited, and to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply. A partner of a firm whose accounts are not required to be audited, or the spouse of such partner (where Section 5A of the Income-tax Act, 1961 applies), to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply.”
31 Aug 2026 ( Form No. 5C ) “Furnishing of Form No. 5C (Income-tax Rules, 1962) containing details of attribution of capital gain taxable under section 45(4) (Income-tax Act, 1961) to the capital asset remaining with the firm, AOP, or BOI after reconstitution (if the firm, AOP, or BOI is required to furnish the return of income on or before August 31, 2026)”
31 Aug 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 August 31, 2026)”
31 Aug 2026 ( Form No. 5C ) “Furnishing of Form No. 5C (Income-tax Rules, 1962) containing details of attribution of capital gain taxable under section 45(4) (Income-tax Act, 1961) to the capital asset remaining with the firm, AOP, or BOI after reconstitution (if the firm, AOP, or BOI is required to furnish the return of income on or before August 31, 2026)”
31 Aug 2026 ( Form No. 10BA ) “Application in Form No. 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 October 31, 2026). Note: The benefit of a deemed application will not be denied to a trust, even if Form No. 9A is not filed at least two months before the due date for filing the income tax return. However, Form 9A must be submitted on or before the due date for filing the return to avail of this benefit [Circular No. 6/2023, dated 24-5-2023]”
31 Aug 2026 ( Form No. 10H ) “Furnishing of certificate of foreign inward remittance in Form No. 10H (Income-tax Rules, 1962) by a resident individual being an author/patentee claiming deduction under Section 80QQB/80RRB (Income-tax Act, 1961) in respect of income earned from any source outside India (if the assessee is required to submit the return of income on or before July 31, 2026)”
31 Aug 2026 ( Form No. 138 ) “Statement in Form No. 10 (Income-tax Rules, 1962) to be furnished to accumulate income for future application under Section 10(21) or Section 11(1) (Income-tax Act, 1961) (if the assessee is required to submit return of income on October 31, 2026) Note: The benefit of accumulation will not be denied to a trust, even if Form 10 is not filed at least two months before the due date for filing the income tax return. However, Form 10 must be submitted on or before the due date for filing the return to avail of this benefit [Circular No. 6/2023, dated 24-5-2023]”
11 Aug 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th August 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 Aug 2026 ( IIF ) Monthly (July 2026)
20 Aug 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | July 2026
20 Aug 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in the previous FY | July 2026
13 Aug 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 July 2026.
20 Aug 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 August 2026, for the month of July 2026.
13 Aug 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th August for the period of July 2026.
10 Aug 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of July 2026 is 10th August.
10 Aug 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period July 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 August.

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