IMPORTANT DATES : > "Payment of TDS/TCS of December. 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. " : 07/01/2026      > Seller to upload declarations received in December, from buyers for non-deduction of TCS. : 07/01/2026      > Return of External Commercial Borrowings for December. : 07/01/2026      > Monthly Return by Tax Deductors for December. : 10/01/2026      > Monthly Return by e-commerce operators for December. : 10/01/2026      > "Monthly Return of Outward Supplies for December. " : 11/01/2026      > Monthly Return of Input Service Distributor for December. : 13/01/2026      > Monthly Return by Non-resident taxable person for December. : 13/01/2026      > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > Summary Return of December 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 or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

Welcome to Our Website

J Gupta & Co LLP, Chartered Accountants is a premier Chartered Accountancy firm with 18 partners. The firm has conducted numerous prestigious PSU Audit Assignments including the Statutory Audits of Indian Oil & Union Bank of India. The firm has also been appointed as a Central Statutory Auditor of Oil & Natural Gas Corporation (ONGC). The firm is having an experience of over 38-years backed by experienced professionals who are specialized in Statutory Audit, Internal Audit, Bank Audit, Forensic Audit, Investigations / Special Audit, Specialized Monitoring Audits. The firm is also empanelled with C&AG, RBI, CBI, NSE, and the IBA as an ASM & Forensic Auditor.

Empanelments :

J Gupta & Co LLP is empanelled with -

  • Indian Banking Association (IBA) for the Agency of Specialized Monitoring (ASM) and Forensic Audits.
  • Central Bureau of Investigation (CBI) to conduct Forensic Audits and Investigations.
  • Comptroller and Auditor General of India (CAG) to conduct audits of large PSUs and PSBs.
  • Reserve Bank of India (RBI) for banking assignments.

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What's New

03-01-2026
Sebi approves eight IPOs, including confidential filings by Indira IVF
Gold investors get 387% returns as RBI redeems 2017-18 SGB series
02-01-2026
RBI governor urges staff to sharpen supervision, regulatory focus
RBI governor urges staff to sharpen supervision, regulatory focus
29-12-2025
Average health insurance cover rises 31% to Rs 19 lakh post-GST removal
Zepto files confidential IPO papers with Sebi, aims to raise ?11,000 crore
26-12-2025
Delhi High Court gives Centre 10 days to respond on plea to reduce GST on air purifiers
22-12-2025
RBI may further cut repo rate by 25 bps to 5% in February policy meet: UBI report
20-12-2025
GST rate rationalisation gives fillip to retail credit market in Q2FY26
19-12-2025
RBI likely made $30 bn intervention in FX market in Jun-Oct period
RBI clears Paytm arm PPSL as payment aggregator for offline transactions
17-12-2025
Sebi approves IPOs for Yashoda Healthcare, Orient Cables, 5 others
RBI swap auction sees strong demand; bids twice the notified amount
Rupee's relentless slide fuelling talk of RBI intervention, say bankers
16-12-2025
RBI's Rs.1 trn OMO purchase to add liquidity: What is it and why it matters
12-12-2025
Multifold gains for SGB 2019-20 Series VII investors as RBI allows exit
RBI revises cash credit and overdraft norms to boost monitoring, discipline
09-12-2025
RBI allows residents, non-residents to undertake rupee IRD transactions
After RBI's cut, PNB lowers repo-linked rates by 25 bps. Will EMIs soften?
08-12-2025
RBI launches two-month campaign to clear all pending customer complaints
Board approval must for bank entities to do same business, says RBI
06-12-2025
RBI responded to economic data; markets to remain range-bound: Analysts
Rupee weakens after RBI rate cut; Guv says external position comfortable
05-12-2025
RBI launches two-month campaign to clear all pending customer complaints
RBI launches two-month campaign to clear all pending customer complaints
04-12-2025
Domestic PV wholesales rose 21% in November, fuelled by GST cuts
Carmakers report strong November sales growth on GST-driven demand surge
02-12-2025
RBI Ombudsman complaints rise 13.6% in FY25, led by loan and card issues
Stellar growth, low inflation raise questions over need for RBI rate cuts
Carmakers report strong November sales growth on GST-driven demand surge
01-12-2025
RBI Deputy Governor Swaminathan urges MFI lenders to review pricing
Stellar growth, low inflation raise questions over need for RBI rate cuts
29-11-2025
A Rs.2,000 reward: Sebi's new plan to turbocharge MF reach in smaller cities
28-11-2025
New banking connect platform to give RBI real-time oversight of transfers
27-11-2025
Paytm Payment Services gets full online payment authorisation from RBI
26-11-2025
Rate-cut room intact, signals RBI governor Malhotra; bond yields decline
Demat charges feel too high? Sebi's new review could ease the load
25-11-2025
Economy picked up steam in Oct on GST rejig, festival spends: RBI bulletin
Net FDI to India doubles to $7.64 bn in April-September, shows RBI data
RBI comes back swinging to hit brakes on rupee's slide towards 90
24-11-2025
Fake RBI voicemail seeks people's bank details in new scam, warns govt
UPI set to interlink with European instant payment system TIPS: RBI
Sebi to strengthen link between infra and markets: Tuhin Kanta Pandey
21-11-2025
Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0
GST cuts don't always cut prices. Here's why
20-11-2025
RBI's inflation model under fire as persistent overestimates draw scrutiny
Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0
19-11-2025
RBI's inflation model under fire as persistent overestimates draw scrutinyBy Anup Roy and Shinjini Datta
GST reforms expected to ignite animal spirits in financial sector: DEA secy
18-11-2025
New Income Tax Act from April 2026; ITR forms will be ready by January
RBI's export relief may dent dollar flows, pressure rupee, say bankers
17-11-2025
Festive demand, GST cuts push October PVs, 2-wheeler dispatch records: SIAM
Festivals, GST rate rejig spur October passenger vehicle dispatches
GST cut lifts life, retail health insurance growth: Irdai member Sood
13-11-2025
Facing issues with your mutual fund or broker? File it on SEBI's SCORES
Retail inflation cools to 0.25% in October on GST cuts, low food prices
SEBI warns on digital gold: Should you cash out or hold? Experts explain
11-11-2025
India bonds dip as US Treasury rout counters RBI support hopes
10-11-2025
InCred Holdings submits draft prospectus to Sebi for upcoming IPO
InCred Holdings files preliminary papers with Sebi for ?3,000-4,000 cr IPO
07-11-2025
GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg
RBI flags concern over elevated bond yields; OMO unlikely in November
06-11-2025
GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg
04-11-2025
Festival season brings UPI boom, transactions hit record Rs 27 trn in Oct
Meesho, Shiprocket among 7 companies to get Sebi nod to launch IPOs
RBI likely to meet banks and dealers on Tuesday amid liquidity strain
RBI's forward book expands after six months as it mounts rupee defence
03-11-2025
Punjab collects ?15,683.59 crore in net GST from April to October
India's festival spending jumps to $68 bn after GST cuts as demand rises
01-11-2025
0% GST makes health insurance a hot pick for bigger, long-term cover: Study
31-10-2025
Stablecoins risk currency substitution: RBI Deputy Governor T Rabi Sankar
Sebi increases Bank Nifty stocks to 14 from 12, caps top stock's weight
30-10-2025
India's growth at 6.5% allows scope for policy easing: RBI Dy Guv Gupta
RBI brings back more gold from abroad after West freezes Russia's reserves
boAt parent files updated DRHP with Sebi; cuts issue size to ?1,500 crore
29-10-2025
Robust Q2, GST tailwind lift M&M Fin to 52-wk high; analysts raise targets
GST cut on commercial vehicles to reduce fleet acquisition costs: Crisil
Need to promote wider use of digital solutions: RBI Deputy Governor
28-10-2025
RBI returns Jana SFB's application to transition into a universal bank
VFS Capital withdraws small finance bank licence application: RBI
LinkedIn clash: RBI economist accuses SBI of plagiarism in report
27-10-2025
Be polite in dealing with honest taxpayers: Sitharaman tells GST officers
RBI proposes lower risk weight for NBFC loans to infrastructure projects
No need to fly home for KYC: Sebi proposes easing geo-tag rules for NRIs
25-10-2025
Be polite in dealing with honest taxpayers: Sitharaman tells GST officers
304% returns on 2018 gold bonds as RBI clears early exit: Details here
07-10-2025
GST reforms, Navratri drive 5.8% surge in passenger vehicle sales: Fada
GST 2.0 makes term insurance tax-free: How to save upto ?1 lakh on policies
04-10-2025
RBI plans stricter rules for banks, NBFCs on related-party lending
After 7 years, IHH finally gets Sebi go-ahead for Fortis open offer
03-10-2025
Five states contribute over 40% of GST revenues in April-September FY26
Nearly 4,000 GST complaints filed in first week of reforms, says govt
Car sales surge in September as GST 2.0 price cuts boost festive demand
01-10-2025
ICICI Bank served GST demand notice of ?216 crore by tax authorities
RBI MPC October policy: Central bank cuts FY26 inflation estimate to 2.6%
RBI October MPC rate decision today: Here are 5 things you should know
29-09-2025
Shirish Chandra Murmu appointed RBI deputy governor, effective Oct 9
up slow pause speed down
Updated Till : 05-01-2026
 
     
   
 
Event Calender
<2026 January>
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Event Date : 10/01/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for December.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for December.
11
Event Date : 11/01/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1"Monthly Return of Outward Supplies for December. "
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Event Date : 18/01/2026

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax by Composition taxpayers for December quarter.
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