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 Jul 2025 ( Tax Deducted/Collected ) “Due date for deposit of Tax deducted/collected for the month of June, 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 of an Income-tax Challan​”
07 Jul 2025 ( Section 192, 194A, 194D or 194H ) “Due date for deposit of TDS for the period April 2025 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under Section 192, 194A, 194D or 194H”
07 Jul 2025 ( Form 27C ) “​Uploading of declarations received in Form 27C from the buyer in the month of June, 2025”
15 Jul 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 May 2025​”
15 Jul 2025 ( Form 24G ) “​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025​”
15 Jul 2025 ( Quarterly statement of TCS ) “​​Quarterly statement of TCS deposited for the quarter ending June 30, 2025”
15 Jul 2025 ( Form No. 15G/15H ) “Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2025​”
15 Jul 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 June, 2025”
15 Jul 2025 ( Respect of Foreign Remittances ) “​Furnishing of quarterly statement (by an IFSC unit) in respect of foreign remittances made during the quarter ending June 30, 2025​”
15 Jul 2025 ( Rule 114AAB ) “​Furnishing of statement under Rule 114AAB (by specified fund) for the quarter ending June 30, 2025”
15 Jul 2025 ( TDS/TCS ) “​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2025 has been paid without the production of a challan”
15 Jul 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 June, 2025”
30 Jul 2025 ( Quarterly TCS Certificate ) “​​​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025”
30 Jul 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 June 2025​”
31 Jul 2025 ( Form No. 10CCF ) “​​​​Furnishing of report of a Chartered Accountant in Form No. 10CCF certifying that the amount of deduction has been correctly claimed during the previous year 2024-25​”
31 Jul 2025 ( Quarterly statement of TDS ) “​​Quarterly statement of TDS deposited for the quarter ending June 30, 2025”
31 Jul 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 June 30, 2025”
31 Jul 2025 ( Form 10BBB ) “​​Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2025​”
31 Jul 2025 ( Sovereign Wealth Fund ) “​​Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2025​​”
11 Jul 2025 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th July 2025, for taxpayers having an annual aggregate turnover of more than INR 1.5 crore or the ones who have opted for the monthly return filing.
13 Jul 2025 ( GSTR-1 ) April – June 2025 Aggregate Turnover of upto INR 1.5 crore
13 Jul 2025 ( IIF ) Monthly (June 2025)
20 Jul 2025 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | June 2025
20 Jul 2025 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | June 2025
22 Jul 2025 ( GSTR 3B (G1) ) April – June 2025
24 Jul 2025 ( GSTR 3B (G2) ) April – June 2025
13 Jul 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 June 2025.
20 Jul 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 July 2025, for the month of June 2025.
13 Jul 2025 ( 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 2025.
10 Jul 2025 ( GSTR-7 ) The due date for filing GSTR 7 for the period of June 2025 is 10th July.
10 Jul 2025 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period June 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 July.
18 Jul 2025 ( CMP-08 ) April – June 2025

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