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IMPORTANT DATES : > 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 > 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

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About Us

Hetal G Kothari & Associates is a chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

Hetal G Kothari & Associates is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers 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.

What's New

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

23/06/2026

RBI net sold $8.944 billion in spot market in April, says bulletin

Bank credit outpaced non-bank funding to commercial sector: RBI data

22/06/2026

RBI defers implementation of revised KCC directions to January 2027

RBI revamps Lead Bank Scheme, strengthens district credit planning

19/06/2026

RBI steps up dollar buying to rebuild reserves, manage forward book

RBI to conduct 3-day VRR auction on Friday, aims to infuse Rs.1 trillion

18/06/2026

RBI not in favour of offshore settlement for govt bonds despite tax changes

Citigroup scraps calls for RBI hikes as Iran deal cools price risks

17/06/2026

RBI eases capital norms on ECLGS 5.0 loans with lower risk weight

Sales growth of private firms accelerates to 13.9% in Q4FY26: RBI data

11/06/2026

E-way bill generation post GST rollout fouth-highest in May 2026

RBI forex swap measures may attract $60-70 bn inflows, says Ind-Ra

09/06/2026

India records $7.1 bn current account surplus in Q4 FY26: RBI data

RBI exempts FCNR(B), ECB swap positions from banks' NOP-INR limits

08/06/2026

PSU external borrowings may top $15 bn on RBI's concessional swap window

Centre reappoints RBI Deputy Governor Swaminathan J. for 2 years

RBI, govt charm offensive may draw up to $50 billion global flows

06/06/2026

RBI proposes revised deposit rate framework, tighter disclosure norms

Deposit, lending rates harden despite RBI's monetary policy rate pause

05/06/2026

RBI MPC projects FY27 inflation at 5.1%, keeps repo rate unchanged at 5.25%

RBI closes Myntra FEMA case after ED nod, imposes ?2.88 lakh fee

04/06/2026

RBI rejects Treasury bills bids at weekly auction amid tepid demand

RBI dismisses gold sale rumours, physical reserves steady at 880.52 tonnes

03/06/2026

Rupee weakness unlikely to trigger RBI rate hike; inflation in focus

RBI staff strength falls for first time in five years, down 2.2% in FY26

02/06/2026

RBI staff strength falls for first time in five years, down 2.2% in FY26

Sebi mulls allowing InvITs to add road expenses back into NDCF calculation

Updated Till : 09/09/2026

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