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IMPORTANT DATES : > Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected. : 07/10/2026      > E-filing of details of declarations received in September from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/10/2026      > Return of External Commercial Borrowings for September. : 07/10/2026      > Monthly return by tax deductors for September. : 10/10/2026      > Monthly return by e-commerce operators for September. : 10/10/2026      > Monthly return of outward supplies for September. : 11/10/2026      > Quarterly return of outward supplies for Jul-Sep (QRMP). : 13/10/2026      > Monthly return by non-resident taxable persons for September. : 13/10/2026      > Monthly return of Input Service Distributor for September. : 13/10/2026      > Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM). : 14/10/2026      > Payment of ESI for September. : 15/10/2026      > E-payment of PF for September. : 15/10/2026      > E-filing of declaration forms received for the Sep Quarter for no deduction of TDS. : 15/10/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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. : 15/10/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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. : 15/10/2026      > Statement by banks etc. in respect of foreign remittances for the Sep Quarter. : 15/10/2026      > 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     
 
     
   
 

MESSAGE

Greetings, I am Sanjay Agarwal from H.C. Agrawal & Associates Chartered Accountants.  Over the past 30 years we have been helping business entities and individuals of high net worth to comply with statutory requirements and expand their businesses.  We provide consultancy services in the field of Income Tax, GST, Company Law, Audits. Financial solutions along with other allied services.  Our firm continuously strives to be a premier accounting and consultancy firm that provides excellent service to our clients.  We understand our client’s business and provide them the best suited guidance appropriate to their needs. We are committed to creating and sustaining long-term relationships which is drawn on our experience and expertise to help our clients achieve real success.

Our Dictum…

Committed to deliver…

Your success our Endeavour…

 
     
   
 

What's New

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
20-07-2026
What happens after bank takes over your property? RBI's new rules explained
17-07-2026
RBI's forex deposit measures raise hopes of margin recovery for banks
14-07-2026
India's retail inflation breaches RBI target to hit 4.38% in June
13-07-2026
RBI faces $100 billion unwinding challenge after record defence of rupee
Tonbo Imaging, Zetwerk, 2 others get Sebi approval to float IPOs
09-07-2026
India consumer inflation likely breached RBI's 4% target in June, poll shows
07-07-2026
RBI imposes Rs. 66.7 lakh penalty on Bank of Baroda, GIC Housing Finance
Indian banks curb short-term debt sales as RBI aids cheaper forex funding
01-07-2026
GST enters 10th year: Inside the process behind every GST rate change
RBI flags nascent stress in micro enterprises; retail loans need monitoring
30-06-2026
GST enters 10th year: Inside the process behind every GST rate change
India's external debt climbed to $763 billion in FY26, shows RBI data
29-06-2026
GST at 10: Govt bets on AI and data integration to ease compliance
New GST jurisdiction to handle pending cases after business shift: CBIC
25-06-2026
Tata Sons' listing hangs in balance after RBI diktat for upper-layer NBFCs
up slow pause speed down
Updated Till : 02-10-2026
 
     
   
 
 
     
   
 

Testimonials

"The service has been excellent and is faultless. They give us the reassurance to know we are complying with the rules and regulations and if we have any queries, the team is brilliant at getting back to us and sorting it out. They has taken all the hard work out of auto enrolment."

We have been working with him and his team for a decade. They provide us with expert advice in relation to our annual accounts, tax and Solicitors accounts rules. They are very professional in service, and always give clear advice and guidance in a prompt and efficient manner.

They helped us for many years. We have always been impressed by the team's expertise and understanding of our businesses. They have a personal, proactive approach to guide us with the financial running of our Practice and they are always available either via telephone or email.

Beyond the day-to-day management of accounts, They provide us with solid financial planning advice, effectively taking on the role of an in-house financial director, which to a practice of our size in invaluable.

Beyond the day-to-day management of accounts, They provide us with solid financial planning advice, effectively taking on the role of an in-house financial director, which to a practice of our size in invaluable.

Mr Sanjay looked in detail at my accounting needs and helped me choose the solution that is best for me which is Xero. I am very pleased with the input I received from him and would recommend this service.

I Would like to thank Mr Sanjay for their recent diligent work and for honoring the quoted fee. I am also amazed at the tax strategy you have implemented over the last year.

They exceeded our expectations. Their specialist team provided valuable support throughout the process of buying another business, advising on matters arising from their due diligence work and technical advice on the tax aspects.

We have worked with them on a number of projects. At all times they are professional, organised and totally unflappable; whatever we ask them to do. They also keep us focused by regularly feeding back to us progress to date and where we are against often very tight timelines.

As a small business they have been the perfect find for all of our accounting needs and business advice and support. Sanjay and her team place customer satisfaction at the top of their agenda and backed up with all of the knowledge you could ever need to know for starting or running a business means any enquiry or concern is swiftly dealt with and the support offered is second to none.

No matter what the question, They always has the answers. They are always happy to help and understands that by investing time in start-up companies like us, they will gain loyal (and successful) clients in the longer term.

We once again applaud the team for their phenomenal and prompt effort in handling all the documentation, reporting and compliances of taxation matters

They deals with all statutory requirements expected of a Residents Management Company (RMC) or a Right to Manage (RTM) Company. I would recommend using them for a reliable and cost effective source of independent advice.

 
     
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