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

10 Dec 2025 ( Filing Return of Income ) “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 audited) or (c)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of apply. Note: The due date of furnishing of Return of Income has been extended from October 31, 2025, to December 10, 2025, vide Circular no. 15/2025, dated 29-10-2025.”
10 Dec 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 10th December, 2025 (Revised))​”
10 Dec 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 10th December, 2025 (Revised))”
10 Dec 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 10th December, 2025 (Revised))”
10 Dec 2025 ( 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 December 10, 2025 (Revised))​”
10 Dec 2025 ( 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 December 10, 2025 (Revised))”
10 Dec 2025 ( 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 December 10, 2025 (Revised))”
10 Dec 2025 ( Details of Funds Received ) “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 December 10, 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
10 Dec 2025 ( Section 89 ) “Furnishing of particulars for claiming relief under Section 89 (if assessee is required to submit return of income by 10th December 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
10 Dec 2025 ( 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 10th December 2025 (Revised))”
10 Dec 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 10th December 2025 (Revised))”
10 Dec 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 10th December 2025 (Revised))”
10 Dec 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 10th December 2025 (Revised))”
10 Dec 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 10th December 2025 (Revised))”
10 Dec 2025 ( 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 December 10, 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
10 Dec 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 December 10, 2025 (Revised))”
15 Dec 2025 ( Form 27C ) “​Uploading of declarations received in Form 27C from the buyer in the month of November, 2025”
15 Dec 2025 ( Form 24G ) ​”​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 has been paid without the production of a challan”
15 Dec 2025 ( Advance Tax ) “Third instalment of advance tax for the assessment year 2026-27​”
15 Dec 2025 ( Section 194-IA, 194-IB, 194M and 194S ) “Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M and 194S in the month of October, 2025”
15 Dec 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 November, 2025”
30 Dec 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 November, 2025”
30 Dec 2025 ( Section 194-IA, 194-IB, 194M and 194S ) “Due date for furnishing of challan-cum-statement in respect of tax deducted 194-IA, 194-IB, 194M and 194S in the month of November, 2025”
30 Dec 2025 ( Form No. 3CEAD ) “Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2024 to December 31, 2024) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.”
31 Dec 2025 ( Belated/Revised Return ) “Filing of belated/revised return of income for the assessment year 2025-26 for all assessee (provided assessment has not been completed before December 31, 2025)”
11 Dec 2025 ( GSTR 1 ) The last date to file the GSTR-1 form is 11th December 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 Dec 2025 ( IIF ) Monthly (November 2025)
20 Dec 2025 ( GSTR 3B ) Annual Turnover of more than INR 5cr in the Previous FY | November 2025
20 Dec 2025 ( GSTR 3B ) Annual Turnover of up to INR 5cr in Previous FY | November 2025
13 Dec 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 November 2025.
20 Dec 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 December 2025, for the month of November 2025.
13 Dec 2025 ( GSTR 6 ) Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th December for the period of November 2025.
10 Dec 2025 ( GSTR-7 ) The due date for filing GSTR 7 for the period of November 2025 is 10th December.
10 Dec 2025 ( GSTR 8 ) The due date for furnishing GSTR 8 for the period November 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 December.
31 Dec 2025 ( GSTR-9 ) (Annual Return) FY 2024-25
31 Dec 2025 ( GSTR-9C ) (GST Audit Form) FY 2024-25

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