Mail Us: info@satishca.com
Call Us: 23277630, 23254923, 43523179

 
     
   
 
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IMPORTANT DATES : > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026     
 
     
   
 

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

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Updated Till : 22-03-2026
 
     
   
 
Event Calender
<2026 March>
MTWTFSS
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910
Event Date : 10/03/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for February. "
12131415
16171819202122
232425
Event Date : 25/03/2026

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
26272829
3031
Event Date : 31/03/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Goods and Services TaxGST CMP-02Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
Goods and Services TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
Goods and Services TaxAnnexure V /VIFor FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
Goods and Services Tax-Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services TaxChallan No.280Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
Income TaxForm 67Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
Income Tax-Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
Income TaxITR-1 to 7Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
Income TaxITR-1 to 7Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
Income Tax24Q, 26Q, 27Q, 27EQ"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
ICAI ActCPE HoursComplete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
Companies Act-Quarter 4 – Board Meeting of All Companies
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