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

About Us
 
M S DAGAR & ASSOCIATES (Chartered Accountants) provides auditing, taxation, consultancy and financial management services to a large and wide variety of clients throughout India and abroad.
We have a stated policy of ensuring that high quality services are provided to each client irrespective of its location and size. This we achieve by bringing the professional and analytical skills to an assignment, which we have developed, through the academic background, internal training, continuing professional education and engagement experience of our personnel.

The Practice:

Our firm is a medium sized accounting firm in India with a team of dynamic accountants and professionals serving domestic and international clients from all business sectors, including public listed companies. The firm has also retained the services of Chartered Accountants, Cost Accountants, Company Secretaries and Advocates as Consultants on assignment basis.

Our Aim:

Our aim is not only to meet clients' needs but also to exceed their expectations and to totally delight them with our service quality.

Our Commitment:

We are committed to:
  • providing our clients with a full range of high quality services in auditing, accounting, taxation and management consulting.
  • carrying out all aspects of our work to high level of professionalism and excellence.
  • giving our clients value for money in the services we provide.
 
   

Our Service

 



             
Assurance Services
Business Process
Company Law
Corporate Finance

* Statutory Audits

* Internal and Management Audits


* Book keeping and preparation of final accounts

* Fixed Assets verification and completion of records


* Formation of Indian and Offshore Companies

* Advising on various matters under the Companies Act, 1956 including appearance before the Company Law Board.


* Share valuations

* Mergers and acquisitions

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