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

02 Mar 2026 ( Section 194M ) “Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2026”
15 Mar 2026 ( Advance Tax ) “Fourth instalment of advance tax for the assessment year 2026-27”
15 Mar 2026 ( Section 44AD and 44ADA ) “Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA”
15 Mar 2026 ( Form 24G ) “Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 has been paid without the production of a challan”
17 Mar 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 January, 2026”
30 Mar 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 in the month of February, 2026”
31 Mar 2026 ( Form No. 3CEAD ) “Country-By-Country Report in Form No. 3CEAD for the previous year 2024-25 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group”
31 Mar 2026 ( Form No. 3CEAD ) “Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2024 to March 31, 2025) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.”
31 Mar 2026 ( Form 67 ) “Uploading of statement [Form 67], of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit [if return of income has been furnished within the time specified under section 139(1) or section 139(4)”
31 Mar 2026 ( Assessment Year 2021-22 ) “Furnishing of an updated return of income for the Assessment Year 2021-22”
11 Mar 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th March 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 Mar 2026 ( IIF ) Monthly (February 2026)
20 Mar 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | February 2026
20 Mar 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | February 2026
13 Mar 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 February 2026.
20 Mar 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 March 2026, for the month of February 2026.
13 Mar 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th March for the period of February 2026.
10 Mar 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of February 2026 is 10th March.
10 Mar 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period February 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 March.

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