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 Nov 2025 ( Tax Deducted/Collected ) “Due date for deposit of tax deducted/collected for the month of October, 2025. 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”
07 Nov 2025 ( Form 27C ) “​Uploading of declarations received in Form 27C from the buyer in the month of October, 2025”
01 Jan 1970 ( Annual Audited Accounts ) ​”​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)”
01 Jan 1970 ( Audit Report U/S 44AB ) “Audit report under section 44AB for the assessment year 2025-26 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E​”
01 Jan 1970 ( Audit Report ) “​Furnishing of audit report along with particulars forming part of its Annexure by electoral trust”
01 Jan 1970 ( Audit Report by Trust ) “​Furnishing of the audit report by a trust or institution registered under Section 12AB or approved under Section (23C)(iv)/(v)/(vi)/(via)”
01 Jan 1970 ( Form 3AC and 33ABA ) “​Furnishing audit report in Form 3AC and 3AD by assessee claiming deduction under section 33AB and 33ABA for the previous year 2024-25 (if the assessee is required to submit return of income on 10th December, 2025 (Revised))” Note: “The due date for furnishing the report has been extended from 30-09-2025 to 31-10-2025 vide Circular No. 14/2025, dated 25-09-2025” (Further Extended to 10th November 2025 (Revised), read circular)
01 Jan 1970 ( Form No. 3AE under section 35D(4) ) “Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
01 Jan 1970 ( Form No. 3AE under section 35E(6) ) “Furnishing of report of audit of the accounts of an assessee, other than a company or a co-operative society, in Form No. 3AE under section 35D(4) for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
01 Jan 1970 ( Audit Report in Form 3CE ) “Furnishing of audit report in Form 3CE under section 44DA by non-resident and foreign company for the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
01 Jan 1970 ( Audit Report computation of capital gains ) “Furnishing of audit report relating to computation of capital gains in case of slump sale (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
01 Jan 1970 ( Section 115JB ) “Furnishing report under section 115JB for computing the book profits of the company during the previous year 2024-25 (if the assessee is required to submit return of income on December 10, 2025 (Revised))”
01 Jan 1970 ( Exemption under section 10(4D) ) “Furnishing of audit report by the specified fund, being the investment division of an offshore banking unit, for the purpose of exemption under section 10(4D) (if assessee is required to submit return of income by December 10, 2025 (Revised))”
14 Nov 2025 ( Section 194-IA, 194-IB, 194M and 194S (by specified person) ) “​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S (by specified person) in the month of September 2025​”
15 Nov 2025 ( Quarterly TDS certificate ) “​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025”
15 Nov 2025 ( Form 24G ) “​​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 has been paid without the production of a challan​”
15 Nov 2025 ( Form no. 3BB ) “Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025”
15 Nov 2025 ( Furnishing Statement ) “​Due date for furnishing statement by a recognised association in respect of transactions in which client codes been modified after registering in the system for the month of October, 2025​​”
30 Nov 2025 ( Section 194-IA, 194-IB,194M and 194S (by specified person) ) “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 October, 2025”
30 Nov 2025 ( Assessment Year 2025-26 ) “​Return of income for the assessment year 2025-26 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)​”
30 Nov 2025 ( Form No. 3CEAA ) “Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25”
11 Nov 2025 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th November 2025, 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 Nov 2025 ( IIF ) Monthly (October 2025)
20 Nov 2025 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | October 2025
20 Nov 2025 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | October 2025
13 Nov 2025 ( GSTR 5 ) All non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date in October 2025.
20 Nov 2025 ( 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 November 2025, for the month of October 2025.
13 Nov 2025 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th November for the period of October 2025.
10 Nov 2025 ( GSTR-7 ) The due date for filing GSTR 7 for the period of October 2025 is 10th November.
10 Nov 2025 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period October 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 November.

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