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IMPORTANT DATES : > Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected. : 07/10/2026 > E-filing of details of declarations received in September from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/10/2026 > Return of External Commercial Borrowings for September. : 07/10/2026 > 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

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Services

About Us

The firm is established by Shri Niranjan M. Jain and Smt. Bhawna Kothari. The firm is growing owing to its excellent relationship with the clients and its qualitative services. The firm's vision is to help its clients grow by providing tailor made solutions to satisfy their various needs.

The firm caters to a spectrum of Industries and Organisations. It has a highly skilled, dedicated, motivated and experienced team member and associates who have zeal for work and are committed to client satisfaction. The firm exercises utmost professional care and fairness in dealing with clients and other stakeholders.

The firm is well equipped with all the requisite skill sets, infrastructure and manpower to cater to the needs of any assignment. Further, it has a modern working setup and infrastructure vital for modern day client servicing.

30+

Years Of Experience

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Our Services

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Team Members

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Satisfied Customers

What's New

RBI seen holding rates even as retail prices top...

Timesheet

Timesheet allows you to plan, track, collaborate, and...

Event Calendar

Payment of TDS/ TCS deducted/ collected...

Query Sheet

If you have any Query, please fill in the following form...

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes...

Taxation

There are various benefits available in the present tax systems and law. There is a fair amount of scope available to plan the activity and structure the income in such a way that the person can...

Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations, Filing of annual returns and various forms, documents...

Expert Team Member

At N M J & Associates, our team is composed of highly competent professionals with extensive knowledge and experience across various domains. Our collective professionalism and expertise enable us to deliver services that consistently meet the highest standards of client satisfaction.

Niranjan Jain

He has been a member of the ICAI for almost 25 years and has excelled in the field of financial control, Systems Audit, IS Security, Corporate Governance, Audit and Taxation. He holds expertise in the area of audit of logistics, insurance, banks including treasury foreign exchange operations etc. He possesses the qualities of a successful team leader as well as a team member. He has also helped investors from various countries such as US, UK, UAE in setting up their business in India with due compliance with RBI & FEMA. Besides specializing in tax advisory, business advisory services are his forte. Guiding Principle: Relationship Based Organizational (R.B.O) Management can lead to easy success

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