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 Jun 2026 ( TDS/TCS ) “Due date for deposit of Tax deducted/collected for the month of May, 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 Jun 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 May, 2026​”
14 Jun 2026 ( TDS/TCS Certificate ) “Certificate under section 395(4) of the Income-tax Act 2025 for tax deducted at source 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”
15 Jun 2026 ( Securitisation Trust ) “Due date for furnishing the statement of income distributed by the Securitisation Trust to the investors”
15 Jun 2026 ( Statement of Income ) “Furnishing of statement of income paid or credited by an investment fund to its unit holder for the previous year 2025-26”
15 Jun 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 May, 2026”
15 Jun 2026 ( TDS/TCS ) “Due date for furnishing of the prescribed Form by an office of the Government where TDS/TCS for the month of May, 2026 has been paid without the production of a challan”
15 Jun 2026 ( Quarterly TDS Certificates ) “Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March, 2026”
15 Jun 2026 ( TDS Certificates ) “Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26”
15 Jun 2026 ( Statement of Income ) “Due date for furnishing the statement of income distributed by the Securitisation Trust to the investors”
29 Jun 2026 ( Foreign Company/Entity ) “Electronically submission of information pertaining to any transfer of the share of, or interest in, a foreign company/entity as referred to in Explanation 5 to section 9(1)(i) (Income-tax Act 1961) which takes place during the Financial Year 2025-26”
29 Jun 2026 ( Form No. 3CEK ) “Due date for e-filing of a statement in Form No. 3CEK (Income-tax Rules, 1962) by an eligible investment fund under section 9A (Income-tax Act 1961) in respect of its activities in the financial year 2025-26”
30 Jun 2026 ( Alternative Investment Fund ) “Due date for furnishing statement by Alternative Investment Fund (AIF) to unit holders in respect of income distributed during the previous year 2025-26”
30 Jun 2026 ( Section 35D(2)(a) ) “Furnishing of statement containing the particulars of expenditures specified under section 35D(2)(a) (Income-tax Act 1961) (if the assessee is required to submit return of income by July 31, 2026)”
30 Jun 2026 ( Under Section 393(1) ) “Challan-cum-statement of deduction of tax under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of May, 2026”
30 Jun 2026 ( Securities Transaction Tax ) “Return in respect of securities transaction tax for the financial year 2025-26”
30 Jun 2026 ( Form 9A 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 March 31, 2026​”
11 Jun 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th June 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 Jun 2026 ( IIF ) Monthly (May 2026)
21 Jun 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | May 2026
21 Jun 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | May 2026
30 Jun 2026 ( GSTR-4 ) Annual (FY 2025-26)
13 Jun 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 May 2026.
20 Jun 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 June 2026, for the month of May 2026.
13 Jun 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th June for the period of May 2026.
10 Jun 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of May 2026 is 10th June.
10 Jun 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period May 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 June.

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