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IMPORTANT DATES : > 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 > 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

Who We are

APJS & CO LLP, Chartered Accountants is a professionally managed Chartered Accountancy firm providing Audit & Assurance, Direct Tax, GST & Indirect Tax, Corporate & Regulatory, Banking & Financial Advisory, NRI & FEMA and related professional services.

Formerly known as Pradeep Jogi & Co, the firm has evolved from a practice established in 2013 into a multi-partner professional firm serving businesses, institutions and individuals from its offices in Udupi and Surathkal.

That gives continuity to the old name without making the old firm the principal identity.

Our SERVICES

Audit & Assurance

Statutory audit, tax audit, internal audit, bank audit, concurrent audit..

Direct Tax

Income-tax compliance, assessments, appeals, tax planning and representation..

GST & Indirect Taxes

GST compliance, advisory, audit/reconciliation, notices, appeals and litigation..

Corporate & Regulatory

Companies Act, LLP, MCA/ROC, incorporation, restructuring and related compliance..

Banking & Financial Advisory

Project reports, credit proposals, financial analysis, working-capital/credit..

NRI, FEMA & International Taxation

NRI taxation, property transactions, remittances, FEMA and cross-border matters..