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4 digit HSN mandatory in Table 12 of GSTR-1 for turnover upto 5 cr in 2021-22. For others, 6 digits applicable already..

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4C, Bigjo's Tower, Netaji Subhash Place, New Delhi-110034

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IMPORTANT DATES : > 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      > 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      > E-payment of PF for September. : 31/10/2026     
 
     
   
 

About Us

We are a leading chartered accountancy firm serving to the clients from last 34 years having a team of qualified and experienced professionals rendering professional services in the fields of Taxation and Audits.

With decades of dynamic leadership, integrity and unmatched sense of commitment makes Suresh & Associates a distinguished Chartered Accountant firm.

Our journey so far involved progressively adding varied service lines and offering our clients with diverse services with expertise and quality led by skilled and experienced Chartered Accountants having industry experience of over a decade.

About Us

Our Services

Income Tax
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Representation before Appellate Authorities, Expertise in search, seizure and prosecution litigations...

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Audit
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Statutory Audit of Companies Tax Audits of Companies, LLPs and other entities, Branch Audits of Banks ...

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Corporate Services
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PIncorporation of Companies and LLPs, Conversion and winding up of Companies and LLPs...

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GST
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GST Registrations & Cancellations, Filing of GST Returns, GST Consultancy/Advisory on various issues...

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Contact Us

Address

4C, Big Jo's Tower, Netaji Subhash Place, New Delhi- 110034

Phone Number

+011-45058028

Monday - Saturday

10:30am to 7:00pm


 
     
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