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

IFSCA Issues Consultation Paper on Revised International Branch Campuses Regulations, 2026 (NEWS)
IRDAI Approves Ind AS Implementation as Insurance Sector Transitions to Global Accounting Standards (NEWS)
SEBI Proposes Uniform AIF Investor Consent Rules (NEWS)
ICAI Partners with Sarvam AI: What It Means for CAs & Future of Profession (NEWS)
ICAI CA Exam Prep: Sessions for September 2026 Foundation (NEWS)
Mock Test Papers Series I & II for September 2026 CA Foundation Exam (NEWS)
Company Secretaries Should Be Eligible for CPSE Director Posts: ICSI (NEWS)
FAQs on Index of Services Production – Trial Indices with Base year 2024 -25 (NEWS)
ICAI Launches AI Innovation Summit 2026 to Accelerate AI Skills for CAs (NEWS)
ICSI Seeks DRT Appearance Rights as CS Handle Complex Debt Recovery Matters (NEWS)
ICSI Seeks Action against Eligible Companies Failed to Appoint Whole-Time CS (NEWS)
IFSCA Proposes Mandatory KRA Integration to Eliminate Duplicate KYC Process (NEWS)
Pension Funds Key to Viksit Bharat 2047 Due to Long-Term Capital Role (NEWS)
MCTC Seeks GSTAT Appeal Deadline Extension as Portal Glitches Hinder Filing (NEWS)
GSTAT Appeal Deadline Should Be Extended as Portal Glitches Prevent Timely Filing (NEWS)
CA Exam BoS Series I & II for CA Intermediate Students: September 2026 Exam (NEWS)
ICAI CA Intermediate Mock Tests Series I & II for September 2026 Exams (NEWS)
Annual Survey of Incorporated Services Sector Enterprises (ASISSE): FAQs (NEWS)
IRDAI Plans Dedicated Policyholder Protection Fund to Enhance Insurance Inclusion (NEWS)
Tax Bar Seeks GSTAT Appeal Deadline Extension as Portal Issues Hinder Filing (NEWS)
SEBI Seeks Public Comments to Simplify Trading Software & Technology Regulations (NEWS)
IFSCA Proposes Mutual Insurer Regulations to Strengthen IFSC Insurance Framework (NEWS)
PFRDA Launches AI Pension Sahayak to Revolutionize Grievance Redressal (NEWS)
CCPA Fines Food Brands ₹1 Lakh Each for Misleading “100%” Product Claims (NEWS)
IRDAI Proposes Insurance Intermediary Reforms to Align with SBSR Act 2025 (NEWS)
GSTAT Bar Seeks Extension of GST Appeal Deadline to 31 December 2026 (NEWS)
FAQs on IFSCA (AML, Counter-Terrorist Financing & KYC) Guidelines, 2022 (NEWS)
IRDAI Proposes Major Actuarial Rule Changes to Align with Insurance Law Amendments (NEWS)
IRDAI Invites Comments on Reinsurance Regulation Changes to Simplify Registration (NEWS)
IRDAI Proposes Perpetual Registration for Insurance Surveyors and Loss Assessors (NEWS)
IRDAI Proposes Perpetual Registration for TPAs Under Draft Amendment Regulations (NEWS)
IRDAI Proposes New Penalty Rules to Ensure Fair Insurance Enforcement (NEWS)
Advance Tax Collections Grow 15.30% due to Higher Corporate Tax Payments (NEWS)
SEBI Proposes Review of Margin Trading Facility Framework (NEWS)
CA Final May 2026: Pass Percentage, Toppers and Analysis (NEWS)
ICAI Clarifies No Exam Data Breach as Portal Was Only for Examiner Training (NEWS)
IRDAI Proposes Transparent Rule-Making Framework Through Public Consultation (NEWS)
ICSI Seeks MCA Relief Due to Portal Disruptions After Data Centre Fire (NEWS)
Request for 3 Month extension of due date for filing of appeals before GSTAT (NEWS)
ICSI Issues Advisory on Updating Member Records Ahead of Elections (NEWS)
NTA Launches Portal to Report Suspicious NEET (UG) 2026 Claims (NEWS)
Telegram Restricted Until June 22, 2026 Ahead of NEET UG Re-Exam (NEWS)
IRDAI Proposes Major Insurance Regulation Overhaul to Boost Ease of Doing Business (NEWS)
ICSI Introduces World’s First Online Preferential Voting System for Professional Elections (NEWS)
GST Audit Flags MSME Challenges: Key Recommendations to Improve Ease of Doing Business (NEWS)
ICSI Expands Alternative Mode CLDP Eligibility to Address Training Gaps for Students (NEWS)
ICAI Invites Nominations for 40 Under 40 Awards to Recognize Young CA Business Leaders (NEWS)
ICSI First Bi-Annual Southern Region Convocation of FY 2026-2027 (NEWS)
CAAS Urges Responsible AI Use in GST Administration (NEWS)
CAAS Urges Human Accountability & Wider Access in SC’s Draft AI Regulations (NEWS)

Due Date Reminder

07 Jul 2026 ( TDS/TCS ) “Due date for the deposit of tax deducted/collected for the month of June 2026. However, all sums deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day on which tax is paid without production of an Income-tax Challan.”
07 Jul 2026 ( TDS Deposit ) “Due date for deposit of TDS for the period April 2026 to June 2026, when the 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 Jul 2026 ( Form No. 127 ) “Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of June, 2026”
07 Jul 2026 ( Form No. 121 ) “Upload the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending June 2026”
15 Jul 2026 ( Statement in Form 1 ) “Statement in Form 1 (Income-tax Rules 2026) by the stock exchange for the month of June, 2026, in respect of transactions in which client codes have been modified after registering in the system”
15 Jul 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 May, 2026”
15 Jul 2026 ( Form 147 ) “Furnishing of quarterly statement in Form 147 (Income-tax Rules, 2026) to be furnished by an authorised dealer in respect of remittances made for the quarter ending June 2026”
15 Jul 2026 ( Form 148 ) “Furnishing of quarterly statement in Form 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending June 2026”
15 Jul 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 of the Income-tax Rules 2026 for the quarter ending June 30, 2026”
15 Jul 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 June, 2026 has been paid without the production of a challan”
30 Jul 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 June, 2026”
31 Jul 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 June 30, 2026”
31 Jul 2026 ( Form No. 10E ) “Furnishing of Form No. 10E (Income-tax Rules, 1962) by an employee claiming relief under section 89 (Income-tax Act, 1961) when salary is paid in arrears or in advance, etc. (if the assessee is required to submit the return of income on or before July 31, 2026)”
31 Jul 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 July 31, 2026)”
31 Jul 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 July 31, 2026)”
31 Jul 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 July 31, 2026)”
31 Jul 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 Jul 2026 ( Form No. 10-IA ) “Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ or ‘multiple disability’ for the purposes of sections 80DD and 80U (Income-tax Act, 1961). (if the assessee is required to submit the return of income on or before July 31, 2026)”
31 Jul 2026 ( Sovereign Wealth Fund ) “Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2026”
31 Jul 2026 ( Assessment Year 2026–27 ) Due date for furnishing the return of income for the Assessment Year 2026–27 by an assessee, other than the following: 1) An assessee, including a partner of a firm 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 apply 2) A company to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 3) An assessee whose accounts are required to be audited, to whom the provisions of Section 92E of the Income-tax Act, 1961 do not apply 4) A partner of a firm whose accounts are 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 5) 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 6) 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 Jul 2026 ( Form No. 10-IA ) “Furnishing of the certificate in Form No. 10-IA (Income-tax Rules, 1962) from the medical authority certifying ‘person with disability’, ‘severe disability’, ‘autism’, ‘cerebral palsy’ or ‘multiple disability’ for the purposes of sections 80DD and 80U (Income-tax Act, 1961). (if the assessee is required to submit the return of income on or before July 31, 2026)”
31 Jul 2026 ( Form No. 3AF ) “Furnishing of statement in Form No. 3AF (Income-tax Rules, 1962) containing the particulars of expenditures specified under Section 35D(2)(a) (Income-tax Act, 1961) (if the assessee is required to submit the return of income on or before August 31, 2026)”
31 Jul 2026 ( Form No. 10CCE ) “Furnishing of certificate in Form No. 10CCE (Income-tax Rules, 1962) by a resident individual being a patentee claiming deduction under section 80RRB (Income-tax Act, 1961) in respect of royalty income on patents (if the assessee is required to submit return of income on or before July 31, 2026)”
31 Jul 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 Jul 2026 ( Form No. 10CCD ) “Furnishing of certificate in Form No. 10CCD (Income-tax Rules, 1962) by a resident individual being an author (including a joint author) claiming deduction under section 80QQB (Income-tax Act, 1961) in respect of royalty income (if the assessee is required to submit return of income on or before July 31, 2026)”
31 Jul 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 July 31, 2026)”
31 Jul 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 return of income on or before July 31, 2026)”
31 Jul 2026 ( Form No. 3CT ) “Furnishing of Form No. 3CT (Income-tax Rules, 1962) by the transferor of shares or interests in, a company or an entity that derives its value substantially from assets located in India, duly certified by an accountant for apportionment of income attributable to assets located in India. (if the assessee is required to submit the return of income on or before July 31, 2026)”
31 Jul 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 June 30, 2026”
31 Jul 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 June 30, 2026”
31 Jul 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 a specified bank in respect of income paid to a specified senior citizen under section 393(1) [Table: Sl. No. 8(iii)] of the Income-tax Act, 2025, for the quarter ending June 30, 2026”
11 Jul 2026 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th July 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 Jul 2026 ( GSTR 1 ) Quarterly (April-June)
13 Jul 2026 ( IIF ) Monthly (June 2026)
18 Jul 2026 ( CMP-08 ) Quarterly (April-June)
20 Jul 2026 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | June 2026
20 Jul 2026 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | June 2026
22 Jul 2026 ( GSTR 3B ) G-1 Quarterly (April-June)
24 Jul 2026 ( GSTR 3B ) G-2 Quarterly (April-June)
13 Jul 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 June 2026.
20 Jul 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 July 2026, for the month of June 2026.
13 Jul 2026 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th July for the period of June 2026.
10 Jul 2026 ( GSTR-7 ) The due date for filing GSTR 7 for the period of June 2026 is 10th July.
10 Jul 2026 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period June 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 July.

Request a Call Back