Expert Chartered Accountant Services

Empowering your business and finances with trusted advice, tax planning, and compliance solutions.

Request a Consultation

Our Key Services

Tax Planning & Filing

Optimize your tax liability and ensure full compliance with the latest laws.

Business Advisory

Strategic advice to help you make informed business decisions.

Back Tester Daily SIP Mantra

Project Financing

Project financing from national banks, private banks, and NBFCs.

📰 Latest Updates

💡 Tax Tip of the Day

Tax Tip

Loading tip...

💡 Quote of the Day

Words of Wisdom

📈 Market Update

Live Market Snapshot

📊
NIFTY 50
Loading...
🏦
BANK NIFTY
Loading...
View All Updates →

📅 Important Due Dates

Stay on top of your compliance deadlines

Due DateParticularsStatus
15 Mar 2026Advance Tax — 4th Instalment (100% of tax liability)⏳ Upcoming
31 Mar 2026Last date for filing belated/revised ITR for AY 2025-26⏳ Upcoming
31 Mar 2026Tax-saving investments u/s 80C, 80D for FY 2025-26⏳ Upcoming
15 Jun 2026Advance Tax — 1st Instalment FY 2026-27 (15%)⏳ Upcoming
31 Jul 2026ITR filing for individuals/HUF (non-audit) — AY 2026-27⏳ Upcoming
15 Sep 2026Advance Tax — 2nd Instalment FY 2026-27 (45%)⏳ Upcoming
31 Oct 2026ITR filing for audit cases — AY 2026-27⏳ Upcoming
30 Nov 2026ITR filing for Transfer Pricing cases — AY 2026-27⏳ Upcoming
15 Dec 2026Advance Tax — 3rd Instalment FY 2026-27 (75%)⏳ Upcoming
15 Mar 2027Advance Tax — 4th Instalment FY 2026-27 (100%)⏳ Upcoming
Due DateParticularsFrequency
11th of next monthGSTR-1 — Outward supplies returnMonthly
13th of next monthGSTR-1 (IFF) — Invoice Furnishing Facility (QRMP)Monthly (M1, M2)
20th of next monthGSTR-3B — Summary return & tax paymentMonthly
22nd/24th of next monthGSTR-3B (QRMP) — Quarterly filersQuarterly
25th of next monthPMT-06 — Tax payment for QRMP (M1, M2)Monthly
31 Mar 2026GSTR-9 / 9C — Annual Return FY 2024-25Annual
30 Jun 2026GSTR-9 / 9C — Annual Return FY 2025-26 (expected)Annual
Due DateParticularsQuarter
7th of next monthTDS/TCS deposit to governmentMonthly
31 Jan 2026TDS Return (Form 24Q/26Q/27Q) — Q3 (Oct-Dec)✅ Passed
15 Mar 2026TDS Certificate (Form 16A) — Q3Q3 FY 2025-26
31 May 2026TDS Return (Form 24Q/26Q/27Q) — Q4 (Jan-Mar)Q4 FY 2025-26
15 Jun 2026TDS Certificate (Form 16) — SalaryFY 2025-26
30 Jun 2026TDS Certificate (Form 16A) — Q4Q4 FY 2025-26
31 Jul 2026TDS Return — Q1 FY 2026-27 (Apr-Jun)Q1 FY 2026-27
Due DateParticularsApplicable To
30 Apr 2026MCA Form DPT-3 — Return of DepositsCompanies
30 May 2026DIR-3 KYC — Director KYC (Annual)All Directors
29 Jun 2026MSME-1 — Half-yearly return on MSME paymentsCompanies
30 Oct 2026AOC-4 — Filing of Financial StatementsCompanies
29 Nov 2026MGT-7 — Filing of Annual ReturnCompanies
31 Oct 2026MSME-1 — Half-yearly return (H2)Companies

📌 Dates are indicative and subject to government notifications. Contact us for personalized compliance tracking.

🏆 Awards & Recognition 🏆

Celebrating 33 Years of Excellence in Chartered Accountancy

Award received by Sanjay Yashpal Kapoor & Associates
1 / 109

🌟 Proud recipient of 150+ awards for excellence in accountancy and client service 🌟

📥 Download Center

Free resources to help you stay organized and compliant

📋

ITR Filing Checklist

Complete list of documents needed for income tax return filing — salaried, business & professionals.

📦

GST Registration Checklist

All documents and steps required for fresh GST registration — proprietorship, partnership & company.

🏢

New Business Setup Guide

Step-by-step guide for starting a business in India — registrations, licenses, compliance & bank account.

💰

Tax-Saving Guide FY 2025-26

Comprehensive guide to save tax under Sections 80C, 80D, 80E, 80G, HRA, NPS and more.

Why Choose Us?

Learn More About Us