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IMPORTANT DATES : > "E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/09/2026 > Return of External Commercial Borrowings for August. : 07/09/2026 > "Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/09/2026 > Monthly Return by Tax Deductors for August. : 10/09/2026 > Monthly Return by e-commerce operators for August. : 10/09/2026 > Monthly Return of Outward Supplies for August. : 11/09/2026 > Monthly Return of Input Service Distributor for August. : 13/09/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026 > Monthly Return by Non-resident taxable person for August. : 13/09/2026 > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026 > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026 > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026 > E-Payment of PF for August. : 15/09/2026 > Payment of ESI for August : 15/09/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026 > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026 > Deposit of GST under QRMP scheme for August . : 25/09/2026 > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026 > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026 > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026 > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026 > Quarter 2 – Board Meeting of All Companies : 30/09/2026 > Annual General Meeting of All Companies. : 30/09/2026 > KYC of All Directors (individuals) who hold DIN on 31st March, 2026. : 30/09/2026 > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026 > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026 > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026 > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026 > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026 > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026 > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026 > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026

Virender Kumar & Associates is a leading chartered accountancy professionally managed firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, secretarial services etc.Virender Kumar & Associates is a firm of Chartered Accountants based in Delhi, India established in the year 1987. We have been rendering a multitude of services under one roof over the past 33 years, especially in the field of back office management services, Audit and Assurance, Direct and Indirect Taxation, International Taxation, Corporate Law, Management Consultancy, matters relating to FEMA, Mergers and Acquisitions, and other allied areas. Virender Kumar & Associates has been serving clients from across various industries and we believe in providing comprehensive solutions to assist its clients in meeting the challenges of a dynamic Business environment.

We pride ourselves on a rare talent pool comprising of two Chartered Accountants [Indian CPA], a Company Secretary, Foreign MBA and a Cost Accountant. We use state of the art, International, Cloud based Accounting, Payroll and CRM software. We have also been serving international clients from various countries such as USA, UK, Netherlands, Australia and Singapore.
We are committed to provide unmatched quality services in a time-bound manner and believe in empowering clients through the continuous cycle of knowledge sharing. We strive to deliver value and build long term associations with our clientele.

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