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IMPORTANT DATES : > 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 and other audit reports, where the extended due date of the ITR is 21 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      > 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      > E-payment of PF for September. : 31/10/2026     
 
     
   
 

What's New

01-10-2026
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Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO
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FCNR(B) impact: RBI's net short forward book swells to record $200 billion
30-09-2026
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Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata
25-09-2026
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Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data
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RBI carries out currency swaps worth at least $10 bn to reduce liquidity
24-09-2026
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Copper producers seek GST cut to 5% as record prices tie up capital
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RBI clarifies novation rules for over-the-counter derivative contracts
23-09-2026
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RBI tightens trading book rule, allows exclusion of structural FX positions
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GST cut lifts insurance demand, expands customer base, boosts coverage
22-09-2026
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Cement GST cut supports demand, spurs shift towards premium products
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GST cut lifts insurance demand, expands customer base, boosts coverage
21-09-2026
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Fed hike, RBI moves hand India bonds a fifth weekly loss
18-09-2026
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Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap
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RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity
16-09-2026
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RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%
15-09-2026
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RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise
11-09-2026
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Delhi HC bars GST registration without biometric Aadhaar authentication
10-09-2026
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Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention
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Fintech a valuable partner in building for future: RBI Governor Malhotra
09-09-2026
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Fintech a valuable partner in building for future: RBI Governor Malhotra
07-09-2026
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GST Council meeting postponed, likely to be held in Delhi on October 7
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RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus
02-09-2026
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Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data
31-08-2026
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Sebi gives green light to Jio Platforms IPO, six other public offers
25-08-2026
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SBI flags 'chalk and cheese' divide in RBI's monetary policy signals
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RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction
24-08-2026
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RBI forex swap facility attracts $72.85 billion inflows as of August 21
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Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee
20-08-2026
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SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus
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Sebi bars two players from market over CAS 'trade manipulation'
19-08-2026
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SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath
17-08-2026
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Bank deposit growth hits highest since December 2016 at 15.4%: RBI data
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Sebi proposes settlement framework overhaul, seeks simpler calculations
13-08-2026
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CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts
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RBI draft rules on interest rates: External benchmark optional for NBFCs
12-08-2026
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RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend
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Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS
10-08-2026
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RBI eases bank PSL calculation for loans backed by non-resident deposits
27-07-2026
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Weekly policy watch: Industrial output, RBI bond buyback in spotlight
24-07-2026
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RBI sees resilient economy despite West Asia conflict, monsoon concerns
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Rupee rises 5 paise to 96.48 against US dollar on likely RBI intervention
23-07-2026
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Foreign investors return shows renewed confidence in India: RBI bulletin
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NRI deposit inflows fall 29% to $1.33 billion in April-May 2026: RBI
22-07-2026
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RBI's inflow push gets strong start, fortifying India's balance of payments
21-07-2026
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RBI intervenes to support rupee as it nears record low on oil price surge
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RBI attracts $20.7 billion through forex steps to bolster capital inflows
20-07-2026
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What happens after bank takes over your property? RBI's new rules explained
17-07-2026
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RBI's forex deposit measures raise hopes of margin recovery for banks
14-07-2026
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India's retail inflation breaches RBI target to hit 4.38% in June
13-07-2026
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RBI faces $100 billion unwinding challenge after record defence of rupee
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Tonbo Imaging, Zetwerk, 2 others get Sebi approval to float IPOs
up slow pause speed down
Updated Till : 20-10-2026
 
     
   
 
Event Calender
<2026 October>
MTWTFSS
2829301234
5678910
Event Date : 10/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly return by tax deductors for September.
Goods and Services TaxGSTR-8Monthly return by e-commerce operators for September.
11
Event Date : 11/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly return of outward supplies for September.
121314
Event Date : 14/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Companies ActForm ADT-1Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM).
15161718
Event Date : 18/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
192021
Event Date : 21/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Income TaxForm 3CD, 3CA/3CBFiling of the Tax Audit Report and other audit reports, where the extended due date of the ITR is 21 November.
22232425
Event Date : 25/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxITC-04Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26
Event Date : 26/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Companies ActForm CRA-4Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
2728293031
Event Date : 31/10/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Code on Social Security-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.
Goods and Services Tax-Option to avail QRMP for Oct-Dec onwards.
MSMED, 2006MSME Form ISpecified 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.
Income TaxForm 3CEBFiling of the report u/s 92E for international transactions and specified domestic transactions.
Income TaxForm 10DAFiling of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
Income Tax-Filing of other Audit Reports, where the due date of the ITR is 30 November.
Income TaxForm (138, 140, 143, 144) (Form 24Q, 26Q, 27Q & 27EQ)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.)
Income TaxForm 142 (26QF)Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
Income TaxForm 98 (61)E-filing of information on declarations received in Form 97 (60), up to 30 September.
Income TaxForm 165 (61-A)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.
Code on Social SecurityElectronic Challan cum Return (ECR)E-payment of PF for September.
1
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About Us

DILIP I GURNANI AND ASSOCIATES is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

DILIP I GURNANI AND ASSOCIATES is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants.

Core Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Dilip Gurnani (FCA, DISA(ICAI),B.COM.)
Dilip Gurnani is a member of the Institute of Chartered Accountants of India (ICAI). He has vast experience in consultancy of direct taxes and handling corporate affairs in different areas.

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Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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Whats New

RBI introduces tough PCA framework for large NBFCs, effective October 2022. BS Awards: Debroy bats for GST Council-like body for expenditure reforms. NCLT allows RBI's plea for bankruptcy proceedings against Reliance Capital.

RBI supersedes Reliance Capital board, says firm to go for insolvency soon. Should you invest in government bonds via RBI Retail Direct Gilt scheme? Here are the pros and cons...

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Our Services

Audit

  • Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Checking the genuineness of the expenses booked in accounts.

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Corporate Finance

  • Preparations of Project Reports
  • Preparation of CMA data for bank loans
  • Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc
  • External Credit Borrowings (ECBs)

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Accounting Services

  • Accounting System Design & Implementation
  • Financial Accounting
  • Budgeting
  • Financial Reporting
  • MIS Reports
  • Financial Analysis
  • Asset Accounting Management
  • Depreciation and Amortization Schedules

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Income Tax

  • Consultancy on various intricate matters pertaining to Income tax.
  • Effective Tax Management and Advisory Services.
  • Tax Planning for Corporates and others.
  • Designing / restructuring salary structure to minimise tax burden.
  • Obtaining Advance tax Rulings.
  • Obtaining No Objection Certificates from Income Tax department.

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GST

  • GST Migrations and Registrations
  • Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
  • GST Consultancy/Advisory on various issues of GST
  • Impact Analysis on Business Segments
  • GST Audits as per GST Act, 2017
  • GST Implementation

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Corporate Services

  • Incorporation of company
  • Consultancy on Company Law matters.
  • Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.
  • Filing of annual returns and various forms, documents.
  • Clause 49 review for compliance with fiscal, corporate and tax laws

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