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

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Accounting Services

Business plan, cash flow projections, budgets, trading forecasts and funds raising.

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Payroll

Advise on liquidation / de-registration of companies under the Companies Act.

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Income Tax

‘Represent’ and ‘advise on representation’ before the income tax authorities.

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Service Tax

Help file and register with sales tax, central excise and service tax authorities.

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News & Updates Section

News

Direct & Advance Tax Collections for F.Y. 2025-26 (as on 12.10.2025) (NEWS)
GST Reforms to Boost Goa’s Economy, Tourism, Pharma & Local Produce (NEWS)
Mizoram GST Cuts: Boosting Spices, Bamboo, Tourism Economy (NEWS)
Government Launches Employees’ Enrolment Campaign 2025 (NEWS)
EPFO Extends date of filing of new ECR up to 22nd October 2025 (NEWS)
GST Reforms Boost Jharkhand’s Key Sectors (NEWS)
How to Fix PAN Validation Error in Form ADT-1 for Sole Proprietorship Auditors (NEWS)
Important Update: Reporting ITC of Previous Financial Year in GSTR-9 for FY 2024–25 (NEWS)
Income Tax Department Introduces ‘Response Viewed’ Feature in e-Filing Portal (NEWS)
BREAKING: Gujarat HC Orders CBDT to Ensure 1-Month Gap Between ITR & Tax Audit Dates (NEWS)
Extend GSTR-3B Due Date Extension Due to Diwali Holidays (NEWS)
Reopening of Exam Enrolment Window for CS December, 2025 Exam Session (NEWS)
SEBI Eases MII Compliance: Stock Exchange Administration (NEWS)
CBI Arrests CGST Officers in ₹25,000 Bribery Case (NEWS)
GST Cuts Boost Punjab’s Key Sectors and Livelihoods (NEWS)
ICAI Seeks Observers for CA Exams January 2026: Apply Now (NEWS)
CBIC Auto-Approves IFSC Code Registration to Boost Trade (NEWS)
Rationalization of Names & Structure of Auto Choice / Life Cycle Funds under NPS (NEWS)
India’s Key Reforms, ICAI’s Global and Domestic Progress (NEWS)
CBI Arrests Two Govt. Officers in two Separate Cases of Bribery (NEWS)
IRDAI Warns Public of Fraudulent Insurance Website (NEWS)
GST Reforms 2025: Boosting Maharashtra’s Key Economic Sectors (NEWS)
RBI (AIFIs – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
GST Rate Cut : Empowering Livelihood and Growth in Uttar Pradesh (NEWS)
RBI (NBFCs – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Rural Co-operative Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Urban Co-operative Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Local Area Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Regional Rural Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Small Finance Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
RBI (Commercial Banks – Lending to Related Parties) Directions, 2025 – Draft (NEWS)
GST Reforms: Strengthening Himachal’s Heritage and Economy (NEWS)
National Consumer Helpline GST Grievance Report (NEWS)
ESIC Amnesty Scheme 2025: Guidelines for ESI Case Settlement (NEWS)
GST Cuts Boost Growth in Andhra Pradesh’s Key Sectors (NEWS)
PFRDA Releases Consultation Paper on Enhancing National Pension System (NEWS)
Draft RBI (Basic Savings Bank Deposit Account) Directions, 2025 (NEWS)
RBI Proposes Repeal of Large Borrower Credit Guidelines (NEWS)
Draft RBI (Payments Banks – Transaction Accounts) Directions, 2025 (NEWS)
Draft RBI (Rural Co-operative Banks – Transaction Accounts) Directions, 2025 (NEWS)
Daft RBI (Urban Co-operative Banks – Transaction Accounts) Directions, 2025 (NEWS)
Draft RBI (Local Area Banks – Transaction Accounts) Directions, 2025 (NEWS)
Draft RBI (Regional Rural Banks – Transaction Accounts) Directions, 2025 (NEWS)
Draft RBI (Small Finance Banks – Transaction Accounts) Directions, 2025 (NEWS)
Draft RBI (Commercial Banks – Transaction Accounts) Directions, 2025 (NEWS)
Request for Expeditious Enabling of Forms GSTR-9 & 9C for FY 2024-25 (NEWS)
PFRDA Marks NPS Diwas 2025 with New Initiatives (NEWS)
ESIC Amnesty Scheme 2025: Settle ESI Court Cases (NEWS)
IFSCA Sets Up Payments Regulatory Board (NEWS)
NFRA Guidelines on Audit of Non-Financial Impairment (NEWS)

Due Date Reminder

07 Oct 2025 ( Tax Deducted/Collected ) “Due date for deposit of tax deducted/collected for the month of September, 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 Oct 2025 ( TDS U/S 192, 194A, 194D or 194H ) “Due date for deposit of TDS for the period July 2025 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H”
07 Oct 2025 ( Form 27C ) “​Uploading of declarations received in Form 27C from the buyer in the month of September, 2025”
15 Oct 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 August 2025​”
15 Oct 2025 ( Form 24G ) “​​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 has been paid without the production of a challan​”
15 Oct 2025 ( Quarterly Statement of TCS ) “​Quarterly statement of TCS deposited for the quarter ending September 30, 2025​”
15 Oct 2025 ( Form No. 15G/15H ) “Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025”
15 Oct 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 September, 2025”
15 Oct 2025 ( Quarterly Statement (Authorised Dealer) ) “​Furnishing of quarterly statement (by an authorised dealer) in respect of foreign remittances made during the quarter ending September 30, 2025”
15 Oct 2025 ( Quarterly Statement (IFSC Unit) ) “​​​Furnishing of quarterly statement (by an IFSC unit) in respect of foreign remittances made during the quarter ending September 30, 2025”
15 Oct 2025 ( Rule 114AAB ) “​Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending September 30, 2025​​”
30 Oct 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 September, 2025”
30 Oct 2025 ( Quarterly TCS Certificate ) “​Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2025​”
31 Oct 2025 ( Form no. 3CEAB ) “​Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2024-25”
31 Oct 2025 ( Quarterly statement of TDS ) “​Quarterly statement of TDS deposited for the quarter ending September, 2025 of income on November 30, 2025)”
31 Oct 2025 ( Annual Audited Accounts ) ​”​Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)”
31 Oct 2025 ( 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 September, 2025”
31 Oct 2025 ( Form No. 60 ) “Copies of declaration received in Form No. 60 during April 1, 2025 to September 30, 2025 to the concerned Director/Joint Director​”
31 Oct 2025 ( Filing Income Return ) “​​Due date for filing of return of income for the assessment year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be aud”
31 Oct 2025 ( 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​”
31 Oct 2025 ( Form No. 3CEJ ) “Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2025)​”
31 Oct 2025 ( Scientific Research ) “​​Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2025)”
31 Oct 2025 ( Scientific and Industrial Research ) “​Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]​”
31 Oct 2025 ( Form 10BBB ) “​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2025​”
31 Oct 2025 ( Sovereign Wealth Fund ) “​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2025”
31 Oct 2025 ( Under Section 115BBF ) “​Furnishing of statement for exercising the option to pay tax at a concessional rate under section 115BBF 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 October 31, 2025)”
31 Oct 2025 ( Under Section 115BAC ) “​Exercising the option to opt out from the new tax regime under Section 115BAC (if assessee is required to submit return of income by October 31, 2025)​”
31 Oct 2025 ( Under Section 115BAD and 115BAE ) “Exercising the option to opt for alternative tax regime under Section 115BAD and 115BAE by co-operative society (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Under Section 80GG ) “​​Furnishing of declaration by a taxpayer claiming deduction under Section 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Alternative Investment Fund ) “Reporting of details of funds received from eligible persons (either directly or through Alternative Investment Fund) in the previous year 2024-25 (if the assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 80QQB ) “Furnishing of certificate by a resident individual being an author (including a joint author) claiming deduction under Section 80QQB in respect of royalty income (if the assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 80RRB ) “Furnishing of certificate by a resident individual being a patentee claiming deduction under Section 80RRB in respect of royalty income on patents (if the assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Audit Report ) “​Furnishing of audit report along with particulars forming part of its Annexure by electoral trust”
31 Oct 2025 ( Under Section 89 ) “Furnishing of particulars for claiming relief under Section 89 (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 89A ) “Furnishing of statement for exercising the option to claim relief under section 89A for income arising from retirement benefit account maintained in a notified country at the time of withdrawal or redemption (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 10(4D) ) “​Furnishing of an annual statement of income exempt under section 10(4D) (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Concessional Rate Under Section 115AD ) ​”Furnishing of an annual statement of income taxable at concessional rate under section 115AD (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 10(23FF) ) “​Furnishing of annual statement of exempt income under section 10(23FF) by specified fund, being a category-III AIF (if assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( Section 115BA and 115BAA ) ​”Exercising the option to opt for alternative tax regime under Section 115BA and 115BAA by a domestic company (if due date of submission of return of income is October 31, 2025)”
31 Oct 2025 ( Section 115BAB(1) ) “​Exercising the option to opt for alternative tax regime under Section 115BAB(1) by a domestic company (if due date of submission of first return of income is October 31, 2025)”
31 Oct 2025 ( Section 45(4) ) “Furnishing of details of attribution of capital gain taxable under section 45(4) 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 by October 31, 2025)”
31 Oct 2025 ( 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)”
31 Oct 2025 ( Form 3AC and 33ABA ) “​Furnishing audit report in Form 3AC and 33ABA by assessee claiming deduction under section 33AB for the previous year 2024-25 (if the assessee is required to submit return of income on October 31, 2025)” 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”
31 Oct 2025 ( 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 October 31, 2025)”
31 Oct 2025 ( 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 35E(6) for the previous year 2024-25 (if the assessee is required to submit return of income on October 31, 2025)”
31 Oct 2025 ( Under Section 35D(2)(a) ) “Furnishing of statement containing the particulars of expenditures specified under Section 35D(2)(a) (if the assessee is required to submit return of income by October 31, 2025)”
31 Oct 2025 ( 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 October 31, 2025)”
31 Oct 2025 ( 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 October 31, 2025)”
31 Oct 2025 ( Form No. 10CCF ) “Furnishing of report in Form No. 10CCF certifying that the amount of deduction under section 80LA has been correctly claimed during the previous year 2024-25 (if the assessee is required to submit return of income on October 31, 2025)”
31 Oct 2025 ( Section 80JJAA ) “Furnishing report certifying the claim for additional employee cost under section 80JJAA during the previous year 2024-25 (if the assessee is required to submit return of income on October 31, 2025)”
31 Oct 2025 ( 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 October 31, 2025)”
31 Oct 2025 ( Audit Report U/S 115VW ) “Furnishing of Audit Report under clause (ii) of section 115VW for the previous year 2024-25”
31 Oct 2025 ( 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 October 31, 2025)”
11 Oct 2025 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th October 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 Oct 2025 ( GSTR 1 ) Quartely (July-September)
13 Oct 2025 ( IIF ) Monthly (September 2025)
20 Oct 2025 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | September 2025
20 Oct 2025 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | September 2025
22 Oct 2025 ( GSTR 3B (G1) ) Quartely (July-September)
24 Oct 2025 ( GSTR 3B (G2) ) Quartely (July-September)
13 Oct 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 September 2025.
20 Oct 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 October 2025, for the month of September 2025.
13 Oct 2025 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th September for the period of September 2025.
10 Oct 2025 ( GSTR-7 ) The due date for filing GSTR 7 for the period of September 2025 is 10th October.
10 Oct 2025 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period September 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 October.
18 Oct 2025 ( CMP-08 ) Quartely (July-September)

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