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IMPORTANT DATES : > 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      > 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 SATYAM MANISH & ASSOCIATES

Satyam Manish & Associates is a Chartered Accountancy firm providing professional services in GST, taxation, audit and assurance, corporate compliance and financial advisory. The firm operates from Varanasi, Uttar Pradesh, and New Delhi.

Professional Services

  • GST Consultancy, Compliance & Litigation
  • Income Tax Advisory & Compliance
  • Statutory Audit, Tax Audit & Internal Audit
  • Company Incorporation & ROC Compliance
  • Project Reports, CMA Data & Bank Finance Advisory
  • Accounting and Business Consultancy
 
     
   
 

What's New

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
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
up slow pause speed down
Updated Till : 28-10-2026
 
     
   
 

ABOUT CA. MANISH KUMAR SINGH

CA. Manish Kumar Singh, FCA, is a Partner at Satyam Manish & Associates, a Chartered Accountancy firm established in November 2011. His professional practice focuses on GST, taxation, audit and assurance, corporate compliance and financial advisory services. He is associated with the firm's Varanasi office.

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VARANASI OFFICE

Address
H. No. 24/32-P, Ground Floor, Kasmiriganj, Bhelupura, Varanasi, Uttar Pradesh – 221010.

Mobile
+91-8860595903

Telephone
0542-4080411