prajco.com

mail@prajco.com
022 - 49682074/ 49682075


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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

Welcome to
P. RAJ & CO.
Chartered Accountant

P. RAJ & CO. is a Chartered accountant firm established in the year 1990 and is located in Mumbai.
P. RAJ & CO. - through a single window offers various professional services catering to the needs of various types of listed and unlisted entities in India as well as offshore entities. Our firm offers various professional services viz. Financial Transaction Advisory, Accounting/Audit/Taxation Services, Compliance Advisory, Corporate Business Structuring, Business Strategy and Consultancy, Due Diligence, Transfer Pricing etc. to various businesses, corporate and private clients across the globe. The PRAJCO team consists of Chartered Accountants, MBA's, Corporate Financial Advisors and Tax Consultants. The Firm represents a combination of specialized skills which are geared to offer sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients. We have strong relationship with more than corporate houses and HNI's. Our firm's proudest achievement has been its wide client base operating in different business areas globally. Our firm is committed to ensuring delivery of dependable, timely, high-quality work that brings measurable value to its clients.

Event Calender

Income Tax -
Payment of TDS/TCS of May.

What's New

Regarding latest amendments, circulars, notifications, announcements, judgements etc...

Contact Us

Head Office:
94C, Mittal Court,Nariman Point, Mumbai 400 021

We Care Our Service
Our Feature Services

Transaction Advisory

Corporate s that are in high growth-phase need investor funding at various stages. The right capital structure, followed

Accounting Tax Audit

Investors have large expectations from the audited financial statements and expects high level of transparency,

Corporate Business

We help client in structuring their business transactions so as to MAXIMISE after tax profit.

Business Strategy

To test keep pace with the ever-changing business environment, companies need to reassess their business strategy

Transfer Pricing

As Revenue Authorities across the Globe tighten their Transfer Pricing (TP) Regulations, Multinational Enterprises

Tax Consultancy & Advisory

Our Services offers a complete suite of Tax Consultancy and Advisory. This involves practical advice on Planning

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Meet Our Experienced Team
We Are Experts in Our Field

The firm has a group of young, enthusiastic, highly skilled and motivated professionals who have extensive experience in their chosen fields. Our partners are reputed with being entrepreneurial and take pride in a work culture that is both client-centric and knowledge driven...

Mr. Pushpak S. Shah is the founder of the firm P. RAJ & CO. He is a fellow member of the Institute of Chartered Accountants of India

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Welcome to P. RAJ & CO.Chartered Accountant