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IMPORTANT DATES : > Monthly return by tax deductors for September. : 10/10/2026 > Monthly return by e-commerce operators for September. : 10/10/2026 > Monthly return of outward supplies for September. : 11/10/2026 > Quarterly return of outward supplies for Jul-Sep (QRMP). : 13/10/2026 > Monthly return by non-resident taxable persons for September. : 13/10/2026 > Monthly return of Input Service Distributor for September. : 13/10/2026 > Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM). : 14/10/2026 > Payment of ESI for September. : 15/10/2026 > E-payment of PF for September. : 15/10/2026 > E-filing of declaration forms received for the Sep Quarter for no deduction of TDS. : 15/10/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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. : 15/10/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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. : 15/10/2026 > Statement by banks etc. in respect of foreign remittances for the Sep Quarter. : 15/10/2026 > Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme. : 18/10/2026 > Monthly return by persons outside India providing online information and database access or retrieval services, for September. : 20/10/2026 > To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 20/10/2026 > Summary return cum payment of tax for September by monthly filers (other than QRMP). : 20/10/2026 > Filing of the Tax Audit Report, where the due date of the ITR is 30 November. : 21/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 22/10/2026 > Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. : 22/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 24/10/2026 > Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. : 24/10/2026 > Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore. : 25/10/2026 > Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor). : 26/10/2026 > Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them. : 28/10/2026 > Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM). : 29/10/2026 > Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion). : 29/10/2026 > Statement of Accounts and Solvency for 2025-26, to be filed by every LLP. : 29/10/2026 > Half-yearly return by Nidhi companies for April to September. : 30/10/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (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 2025-26.) : 30/10/2026 > Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry. : 31/10/2026 > Option to avail QRMP for Oct-Dec onwards. : 31/10/2026 > Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days. : 31/10/2026 > 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. : 31/10/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October. : 31/10/2026 > 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). : 31/10/2026 > 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). : 31/10/2026 > 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. : 31/10/2026 > 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. : 31/10/2026 > 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. : 31/10/2026 > 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. : 31/10/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 31/10/2026 > Filing of the report u/s 92E for international transactions and specified domestic transactions. : 31/10/2026 > Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November. : 31/10/2026 > Filing of other Audit Reports, where the due date of the ITR is 30 November. : 31/10/2026 > Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.) : 31/10/2026 > Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September. : 31/10/2026 > E-filing of information on declarations received in Form 97 (60), up to 30 September. : 31/10/2026 > Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep. : 31/10/2026

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

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

24-07-2026

RBI sees resilient economy despite West Asia conflict, monsoon concerns

Rupee rises 5 paise to 96.48 against US dollar on likely RBI intervention

23-07-2026

Foreign investors return shows renewed confidence in India: RBI bulletin

NRI deposit inflows fall 29% to $1.33 billion in April-May 2026: RBI

22-07-2026

RBI's inflow push gets strong start, fortifying India's balance of payments

21-07-2026

RBI intervenes to support rupee as it nears record low on oil price surge

RBI attracts $20.7 billion through forex steps to bolster capital inflows

20-07-2026

What happens after bank takes over your property? RBI's new rules explained

17-07-2026

RBI's forex deposit measures raise hopes of margin recovery for banks

14-07-2026

India's retail inflation breaches RBI target to hit 4.38% in June

13-07-2026

RBI faces $100 billion unwinding challenge after record defence of rupee

Tonbo Imaging, Zetwerk, 2 others get Sebi approval to float IPOs

09-07-2026

India consumer inflation likely breached RBI's 4% target in June, poll shows

07-07-2026

RBI imposes Rs. 66.7 lakh penalty on Bank of Baroda, GIC Housing Finance

Indian banks curb short-term debt sales as RBI aids cheaper forex funding

01-07-2026

GST enters 10th year: Inside the process behind every GST rate change

RBI flags nascent stress in micro enterprises; retail loans need monitoring

Updated Till : 08-10-2026

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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