Vijayarajan & Associates,Chartered Accountants

September 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

September is crucial for Advance Tax and AGM!

Income Tax:
- 7th: TDS/TCS deposit
- 15th: Second instalment of Advance Tax (45% cumulative) — ITNS 280

GST: Standard monthly returns

Companies Act:
- 5th: UDIN generation by Auditor
- 5th: Board Report approval
- 27th: AOC-4 (OPC) — Filing of Financial Statements
- 27th: CRA-2 — Cost Auditor Appointment
- 27th: MGT-14 — Filing for Cost Auditor appointment
- 30th: AGM — Annual General Meeting
- 30th: FC-3 — Foreign Company Annual Accounts

LLP: 30th: DIR-3 KYC — Director KYC

Don't miss Advance Tax — 2nd instalment!

ഓണാശംസകള്‍! Happy Onam!

Just as Mahabali's reign was an era of prosperity for all, may this Onam bring abundance and growth to your business and family.

Plan ahead. Stay compliant. Build your business with confidence.

Where tradition meets professional excellence, prosperity blooms.

Whether you're starting a new venture, scaling your business, or ensuring seamless compliance — we are here to support you at every step.

Wishing you and your loved ones a bountiful and joyful Onam!

Vijayarajan & Associates — Chartered Accountants
📞 +91 85907 38018 | 📧 [email protected] | 🌐 vijayarajanandassociates.com

#ഓണം

August 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

August is a relatively lighter month. Key deadlines:

Income Tax:
- 7th: TDS/TCS deposit
- 5th: TDS certificate (Apr-Jun) — Form 131
- 31st: Income Tax return filing of Individuals and HUF having Income from Business or Profession who is not liable to Tax Audit under section 44AB for the FY 2025-26

GST: Standard monthly returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-8)

SEBI: Board meeting notice & quarterly compliances

Use this month to catch up on any pending filings from July!

LAST DAY — Income Tax Return Filing Due TODAY!

This is the final day to file your ITR for FY 2025-26 (AY 2026-27) without late fees.

Also due today:
- Form 24Q — Quarterly TDS Return (Salary)
- Form 26Q — Quarterly TDS Return (Non-salary)
- Form 27Q — Quarterly TDS Return (Non-resident)

Late filing after today attracts:
- Late fee up to Rs. 5,000 under Section 234F
- Interest on unpaid tax under Section 234A

Don't delay — file now!

ITR Filing Season is Here! Don't Wait Till the Last Day

The deadline for filing Income Tax Returns for individuals and non-audit cases is 31st July 2026.

Here's what you need:
- Form 16 from your employer
- Bank statements & interest certificates
- Investment proofs (80C, 80D, etc.)
- Capital gains details
- Rental income details
- Foreign income/assets declaration

Early filing means:
- Faster refund processing
- No last-minute technical glitches
- Peace of mind

Book your ITR filing appointment with us today!

Here's to the dedication, integrity, and excellence of every Chartered Accountant.
Happy CA Day! 💙

June 2026 — End of Month Compliance Checklist

Due today:
- DPT-3 — Return of Deposits and Loans taken by company
- MGT-14 — Appointment of Internal Auditor (within 30 days of Board Meeting)
- MGT-14 — Appointment of Secretarial Auditor
- GSTR-4 — Composition Annual Return

Also ensure:
- All GST returns for May are filed
- Advance Tax first instalment was paid by 15th June
- Board Meeting compliances under SEBI completed

Stay on top of your compliance calendar!

🚀 Calling Aspiring CA Professionals!

We're inviting applications for Articled Assistant positions. If you're eager to learn, grow, and gain real-world experience, we'd love to hear from you.

📩 Send your CV to [email protected]

Multiple Critical Deadlines TODAY — 15th June 2026!

1. First Instalment of Advance Tax (15% of estimated tax) — ITNS 280
2. Form 16 — Salary TDS Certificate to employees
3. Form 16A — Non-salary TDS Certificate
4. Form 64A — Statement by business trust
5. Form 64E — Statement by securitisation trust
6. Form 64D — Statement by investment fund

Advance Tax applies to all taxpayers with estimated tax liability above Rs. 10,000 for the year.

Need help computing your advance tax? Reach out to us!

June 2026 Compliance Calendar – Key Tax, GST & Regulatory Deadlines

June is packed with important deadlines!

Income Tax:
- 7th: TDS/TCS deposit
- 15th: TDS certificates — Form 16 (Salary) & Form 16A (Non-salary)
- 15th: First instalment of Advance Tax — ITNS 280
- 15th: Statements by business trust, securitisation trust & investment fund

GST: Standard monthly returns

Companies Act:
- 30th: DPT-3 — Return of Deposits and Loans

SEBI: Board Meeting Notice, Hold Board Meeting, Obtain MBP-1

Advance Tax is a big one — don't miss it!