E-2/237, Second Floor, Opposite Metro Pillar No.170-171, Shastri Nagar, New Delhi-110052 +91 9013225077 csajaykeswani@gmail.com

 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > 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     
 
     
   
 

CA Services

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GST

GST Registration. Filing of monthly GSTR 3B returns. Filing of monthly/quarterly GSTR 1 returns. Filing of gst returns under composition scheme. Filing of GST Annual returns. Advising and Handling of GST issues. GST Audits.

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis, Asset Accounting Management..

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Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes..

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Companies Act, Income Tax, SEBI Takeover Code, Listing Agreement with Stock Exchanges, Corporate Governance, Corporate Restructuring including merger/demerger, Finance & Finance Restructuring..

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Certification

We undertaking various certification assignments as required under various corporate laws including companies..

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Due Date Calender

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About Us

Why S Goel & Co

S Goel & Co is a leading Chartered Accountancy firm providing comprehensive and integrated professional services. Our expertise covers Audit & Assurance, Management Consultancy, Tax Advisory, Indirect Tax, Accounting Services, Manpower Management, and Secretarial Services.

We are a professionally managed firm led by experienced Chartered Accountants and Corporate Professionals. Our team combines specialized knowledge with practical insight to deliver sound financial advice and proactive, personalized services.

13+

Years

Working

Experience

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Knowledge Bank

Calculators

GST Calculator

GST can be calculated simply by multiplying the Taxable amount by GST rate.

Tax Calculator

The Income Tax Calculator will allow you to calculate your income.

HRA

our HRA calculator to understand how much tax you could save on your HRA.

EMI

EMI Calculator for calculate your Car Loan, etc..

Team Members

Our Expert People Ready to Help You

Mr. Saransh Goel B.Com(H), FCA, LLB.

Mr. Ajay Keswani B. Com (H), ACS

13 Years Of Experience In Compliance

With over three decades of experience in chartered accountancy, the firm is committed to delivering quality services, ensuring strict regulatory compliance, and guiding clients toward the right course of action

13+
Years in Service
1500+
Clients Served
20+
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+91-9013225077 / +91-9582779268

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casaranshgoel@gmail.com / csajaykeswani@gmail.com

About Us

AJAY KESWANI & ASSOCIATE

At AJAY KESWANI & ASSOCIATE, trust forms the foundation of every client relationship. We are dedicated to delivering excellence through professional expertise, unwavering integrity, and a strong client-first philosophy.

Here's why leading businesses place their confidence in us:

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Proven Expertise

Our team comprises experienced Chartered Accountants, Company Secretaries, Legal Professionals, and Business Advisors with diverse industry exposure. We combine deep technical knowledge with practical business insight to deliver strategic and reliable solutions.

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Client-Centric Approach

We recognize that every business has unique goals and challenges. Our services are tailored to meet specific client requirements, ensuring personalized, practical, and result-oriented solutions.

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Integrity & Compliance

We uphold the highest standards of ethics, transparency, and professional conduct. Compliance is not merely a service - it is a responsibility we honor in every engagement.

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End-to-End Solutions

From business incorporation and regulatory compliance to taxation, advisory, and risk management, we offer a comprehensive 360° range of services under one roof — ensuring efficiency, consistency, and peace of mind.

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Global Perspective, Local Insight

With a broad strategic outlook and strong understanding of local regulations, we help clients confidently navigate both domestic and cross-border business environments.

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