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IMPORTANT DATES : > Payment of TDS/TCS of October. 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. : 07/11/2026 > Return of External Commercial Borrowings for October. : 07/11/2026 > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026 > Monthly Return by e-commerce operators for October. : 10/11/2026 > Monthly Return by Tax Deductors for October. : 10/11/2026 > Monthly Return of Outward Supplies for October. : 11/11/2026 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026 > Monthly Return by Non-resident taxable person for October. : 13/11/2026 > Monthly Return of Input Service Distributor for October. : 13/11/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026 > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026 > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026 > E-Payment of PF for October. : 15/11/2026 > Payment of ESI for October : 15/11/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026 > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026 > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026 > Deposit of GST under QRMP scheme for October . : 25/11/2026 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2026 > Annual Return by OPCs and Small Companies. : 29/11/2026 > Annual Return by companies other than OPCs and small companies. : 29/11/2026 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2026

About Us

Our firm is a full service consultancy firm rendering comprehensive

Our Team

CA Sanjeev Kumar (M. Com, FCA, ACS) A Chartered Accountant

Articles

Highlights of Key Tax Reforms-Budget 2011, Tax Reforms-Budget 2011

Contact Us

B-307,Manav Apartments Sector-9 Rohini, New Delhi-85

Who We Are

About Us

S.G.R & ASSOCIATES LLP was established in the year 2009. Our firm is a full service consultancy firm rendering comprehensive professional services. We offer a range of services which include Tax Advisory services, Risk Assessment & Management Assurance services, Accounting & Assurance services, Project Financing & Private Equity services, Foreign Exchange and Regulatory Consulting Corporate Law Advisory, Legal and Secretarial Support.

Consultancy has a conspicuous role to play in today's scenario of Read more...

Our Approach

We believe in a professional, efficient, problem solving and cost effective approach to all the assignments handled by us so as to give the maximum level of comfort and reliability to the client. Personal involvement of the Directors/ Principals in charge and customizing of the procedures and recommendations in a proper internal control environment so to suit the requirement of the individual client are the other corner stones of the our approach to all assignments handled by us.

Our priority is to provide outstanding service to all our clients, and to be recognized for our integrity, objectivity, and the quality of our delivery.

What's New

30-10-2026

Nasscom seeks more time to implement revised GST on delivery services

SC asks RBI to make banks compensate victims of digital arrest, cyber fraud

28-10-2026

GST officers told to split multi-yr tax notices, substantiate fraud claims

01-10-2026

Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO

FCNR(B) impact: RBI's net short forward book swells to record $200 billion

30-09-2026

Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata

25-09-2026

Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data

RBI carries out currency swaps worth at least $10 bn to reduce liquidity

24-09-2026

Copper producers seek GST cut to 5% as record prices tie up capital

RBI clarifies novation rules for over-the-counter derivative contracts

23-09-2026

RBI tightens trading book rule, allows exclusion of structural FX positions

GST cut lifts insurance demand, expands customer base, boosts coverage

22-09-2026

Cement GST cut supports demand, spurs shift towards premium products

GST cut lifts insurance demand, expands customer base, boosts coverage

21-09-2026

Fed hike, RBI moves hand India bonds a fifth weekly loss

18-09-2026

Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap

RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity

16-09-2026

RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%

15-09-2026

RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise

11-09-2026

Delhi HC bars GST registration without biometric Aadhaar authentication

10-09-2026

Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention

Fintech a valuable partner in building for future: RBI Governor Malhotra

09-09-2026

Fintech a valuable partner in building for future: RBI Governor Malhotra

07-09-2026

GST Council meeting postponed, likely to be held in Delhi on October 7

RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus

02-09-2026

Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data

31-08-2026

Sebi gives green light to Jio Platforms IPO, six other public offers

25-08-2026

SBI flags 'chalk and cheese' divide in RBI's monetary policy signals

RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction

24-08-2026

RBI forex swap facility attracts $72.85 billion inflows as of August 21

Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee

20-08-2026

SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus

Sebi bars two players from market over CAS 'trade manipulation'

19-08-2026

SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath

17-08-2026

Bank deposit growth hits highest since December 2016 at 15.4%: RBI data

Sebi proposes settlement framework overhaul, seeks simpler calculations

13-08-2026

CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts

RBI draft rules on interest rates: External benchmark optional for NBFCs

12-08-2026

RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend

Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS

10-08-2026

RBI eases bank PSL calculation for loans backed by non-resident deposits

27-07-2026

Weekly policy watch: Industrial output, RBI bond buyback in spotlight

Updated Till : 02-11-2026

PRACTICE AREAS

Corporate Taxation and Compliances

Sound business decision need to be backed by the right tax advice. Rapid globalization has led to intense competition. Corporate entities have realized that innovative tax strategies and proper planning can reduce the tax incidence and provide the much needed cutting edge

Assurance Services

We conducts statutory audit of several corporate & non-corporate thorough our associates as required by various statutes. The principal objective of a statutory audit assignment is to ensure that the financial statements prepared by the management give

Accounting & Transaction processing

Our objective is to work with our clients to deliver customized solutions that range in complexity from individual transaction-based functions, such as accounts payable and accounts receivable, to full-service finance and accounting, including general ledger accounting and risk management.

Risk Assessment & Management Assurance

Risks can fester and spread anywhere inside an organization. It is now incumbent upon Management to not only design and implement appropriate systems & processes, but also to assess the risks their businesses face today and can reasonably expect to face in the future and

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