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     
 
     
   
 

What's New

30-10-2026
bulletin
Nasscom seeks more time to implement revised GST on delivery services
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SC asks RBI to make banks compensate victims of digital arrest, cyber fraud
28-10-2026
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GST officers told to split multi-yr tax notices, substantiate fraud claims
01-10-2026
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Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO
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FCNR(B) impact: RBI's net short forward book swells to record $200 billion
30-09-2026
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Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata
25-09-2026
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Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data
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RBI carries out currency swaps worth at least $10 bn to reduce liquidity
24-09-2026
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Copper producers seek GST cut to 5% as record prices tie up capital
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RBI clarifies novation rules for over-the-counter derivative contracts
23-09-2026
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RBI tightens trading book rule, allows exclusion of structural FX positions
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GST cut lifts insurance demand, expands customer base, boosts coverage
22-09-2026
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Cement GST cut supports demand, spurs shift towards premium products
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GST cut lifts insurance demand, expands customer base, boosts coverage
21-09-2026
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Fed hike, RBI moves hand India bonds a fifth weekly loss
18-09-2026
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Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap
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RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity
16-09-2026
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RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%
15-09-2026
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RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise
11-09-2026
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Delhi HC bars GST registration without biometric Aadhaar authentication
10-09-2026
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Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention
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Fintech a valuable partner in building for future: RBI Governor Malhotra
09-09-2026
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Fintech a valuable partner in building for future: RBI Governor Malhotra
07-09-2026
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GST Council meeting postponed, likely to be held in Delhi on October 7
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RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus
02-09-2026
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Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data
31-08-2026
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Sebi gives green light to Jio Platforms IPO, six other public offers
25-08-2026
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SBI flags 'chalk and cheese' divide in RBI's monetary policy signals
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RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction
24-08-2026
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RBI forex swap facility attracts $72.85 billion inflows as of August 21
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Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee
20-08-2026
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SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus
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Sebi bars two players from market over CAS 'trade manipulation'
19-08-2026
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SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath
17-08-2026
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Bank deposit growth hits highest since December 2016 at 15.4%: RBI data
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Sebi proposes settlement framework overhaul, seeks simpler calculations
13-08-2026
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CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts
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RBI draft rules on interest rates: External benchmark optional for NBFCs
12-08-2026
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RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend
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Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS
10-08-2026
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RBI eases bank PSL calculation for loans backed by non-resident deposits
27-07-2026
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Weekly policy watch: Industrial output, RBI bond buyback in spotlight
up slow pause speed down
Updated Till : 02-11-2026
 
     
   
 
Event Calender
<2026 November>
MTWTFSS
2627282930311
2345678
910
Event Date : 10/11/2026

click in particular event to add in Google Calendar

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

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
12131415
161718192021
Event Date : 21/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Income Tax10-IDOnline 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).
Income TaxForm 29B, 29CFiling of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
Income Tax10BAFurnishing 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.
Income Tax10EFurnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
Income Tax10-ICOnline application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
Income Tax10-IDOnline 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).
Income Tax10-IEOnline 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.
Income Tax10-IFOnline 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.
Income Tax10-IFAOnline 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.
Income TaxITR 3, 5, 6, 7Filing of income tax returns by companies, partnership firms etc. (audit applicable).
Income Tax67Statement 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)
22
232425
Event Date : 25/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
26272829
30123456
 
     
   
 

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Raju & Srinivas Chartered Accountants was established on 02nd December 1995. CA A.Venkata Raju & CA V.S. Srinivas are founder partners of the firm. CA S Kishore, joined the firm as partner in the year 2008.

The firm is built on principles of integrity, precision, and client-centricity. With a strong emphasis on ethical practices and technical excellence, We cater to all types of Individuals, NRI's, Startups, SMEs, Software & ITES and Corporates across a broad spectrum of industries. Our approach combines deep industry knowledge with personalized attention, ensuring that our clients receive practical, timely, and value-driven solutions. We have grown into a multi-disciplinary firm offering end-to-end solutions in finance, auditing, taxation, payroll management and compliance solutions. Our mission is to deliver accurate, ethical, and timely financial services to empower businesses.

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Vast experience of more than 30 years in the fields of Auditing, Accounting and Taxation matters with specialization in Internal Audits, Corporate Taxation and Consultancy to Non-Residential Indians.

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