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 Jan 2026 ( Deposit of Tax Deducted ) “Due date for deposit of Tax deducted [except under section 194-IA, section 194-IB, section 194M or section 194S (by specified person)] or collected for the month of December, 2025. However, all the sum deducted/collected by an office of the government”
07 Jan 2026 ( Quarterly Deposit of TDS ) “Due date for deposit of TDS for the period October 2025 to December 2025 when the Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H”
14 Jan 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 November, 2025”
15 Jan 2026 ( Form 24G ) “​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 has been paid without the production of a challan”
15 Jan 2026 ( TCS Statement ) “Quarterly statement of TCS for the quarter ending December 31, 2025”
15 Jan 2026 ( Form No. 15CC ) “Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2025”
15 Jan 2026 ( Form 15G/15H ) “Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025”
15 Jan 2026 ( Form No. 49BA ) “Furnishing of statement in Form No. 49BA under Rule 114AAB (by specified fund) for the quarter ending December 31, 2025”
30 Jan 2026 ( TCS Certificate ) “Quarterly TCS certificate in respect of quarter ending December 31, 2025”
30 Jan 2026 ( Section 194-IA, 194-IB, 194M and 194S ) Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of December, 2025
31 Jan 2026 ( Quarterly statement of TDS ) “Quarterly statement of TDS for the quarter ending December 31, 2025”
31 Jan 2026 ( Quarterly Return ) “Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025”
11 Jan 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th January 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 Jan 2026 ( GSTR 1 (Up to 1.5 Crore) ) Quarterly (October to December 2025)
13 Jan 2026 ( IIF ) Monthly (December 2025)
20 Jan 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | December 2025
20 Jan 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | December 2025
22 Jan 2026 ( GSTR 3B (G1) ) Quarterly (October to December 2025)
24 Jan 2026 ( GSTR 3B (G2) ) Quarterly (October to December 2025)
13 Jan 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 December 2025.
20 Jan 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 January 2026, for the month of December 2025.
13 Jan 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th January for the period of December 2025.
10 Jan 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of December 2025 is 10th January.
10 Jan 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period December 2025 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th January.
18 Jan 2026 ( CMP-08 ) Quarterly (October to December 2025)

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