IMPORTANT DATES : > E-payment of PF for September. : 31/10/2026      > 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     
 
     
   
 

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CA BHARADHWAJ RUDRAVARAPU

CA NARESH VANIMIREDDY V

CA K.MRUTHUNJAYA RAO

CA RAJASEKHAR NAGABIRU

CA BAJI SHAIK

CA DESU SAMPATH

CA CHINTA VNS RAGHUNANDAN

CA MUPPALA SUBBA RAO

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The Institute of Chartered Accountants of India (ICAI) is a statutory.
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