satishca.com

IMPORTANT DATES : > Monthly Return of Input Service Distributor for August. : 13/09/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026 > Monthly Return by Non-resident taxable person for August. : 13/09/2026 > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026 > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026 > E-Payment of PF for August. : 15/09/2026 > Payment of ESI for August : 15/09/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026 > Deposit of GST under QRMP scheme for August . : 25/09/2026 > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026 > Quarter 2 – Board Meeting of All Companies : 30/09/2026 > Annual General Meeting of All Companies. : 30/09/2026 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026 > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026

Our Services

IMPORTANT UTILITIES

Welcome to Satish Aggarwal & Associates

Satish Aggarwal & Associates was established in July 1982 with the aim of providing a comprehensive range of consultancy services.

It's a Chartered Accountants firm providing Assurance, Taxation and Advisory services. With soaring aspirations and the zeal to succeed, the firm endeavored to be a recognized and reputed professional service provider. The firm has been harnessing its expertise drawing from vast & diversified reservoir of work experience to convert that to the advantage of its clients. Its sphere of specialization includes among others Audit, Tax Planning with special reference to International Taxation, Business Re-Engineering, Installation of MIS, and host of other value added consultancy services. The Firm offers expert services to public and private businesses and to individuals as well.

Taxation

Audit Services

GST


	What's New Updated Till : 13-09-2026

Event Calender

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7

Event Date : 07/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 127 (27C) Part B	"E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. "
FEMA	ECB-2	Return of External Commercial Borrowings for August.
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "

8

9

10

Event Date : 10/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for August.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for August.

11

Event Date : 11/09/2026

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Act	Applicable form	Obligations
Income Tax	GSTR-1	Monthly Return of Outward Supplies for August.

12

13

Event Date : 13/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for August.
Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for August.

14

Event Date : 14/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets.

15

Event Date : 15/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Challan	Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases).
Income Tax	Form 137 (24G)	Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for August.
ESI	ESI Challan	Payment of ESI for August
	-	Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.

16

17

18

19

20

Event Date : 20/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.

21

22

23

24

25

Event Date : 25/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST under QRMP scheme for August .

26

27

Event Date : 27/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Companies Act	AOC-4	Filing of Financial Statements for FY 2025-26 by OPC Companies.
Companies Act	CRA-3	Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26.

28

Event Date : 28/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29

30

Event Date : 30/09/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Companies Act	-	Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
Companies Act	-	Quarter 2 – Board Meeting of All Companies
Companies Act	-	Annual General Meeting of All Companies.
Companies Act	FC-3	Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE, 26QF)	Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August.
Income Tax	Form 3CD, 3CA/3CB	Filing of Tax Audit Report where due date of ITR is 31 Oct.
Income Tax	Form 29B, 29C	Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
Income Tax	Form 10DA	Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
Income Tax	-	Filing of other Audit Reports , where due date of ITR is 31 Oct.
Income Tax	Form 9A	Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
Income Tax	Form 10	Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
Income Tax	10B/10BB	Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
ICAI Act	-	Payment of membership fee for 2025-26 by ICAI Members.


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