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IMPORTANT DATES : > "E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/09/2026 > Return of External Commercial Borrowings for August. : 07/09/2026 > "Payment of TDS/TCS of August. 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. " : 07/09/2026 > 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 > KYC of All Directors (individuals) who hold DIN on 31st March, 2026. : 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

Welcome to Gopal Mittal & Associates

We are engaged in the provision of premium quality Financial, Legal and Accounting Services. These are provided to clients within their time and budget constraints. Our services are provided in various areas of operation such as finance, accounting, legal representation and business consulting. Highly experienced service providers are involved in the provision of these services at budget-friendly market prices. Reasons that have helped us become a preferable firm for our clients are:

Professional service providers
Excellent service quality
Affordable pricing
Strict quality inspection
Ethical business dealings

Tax Advisory Services

Tax plays an essential and important part in our lives. We understand the significance of serious tax planning and therefore our tax advisory team.

International Tax Advisory

We provide International Tax Advisory Services with our specialized team in the following areas : Corporate Structuring

Audit and Assurance

We are a involved the provision of highly efficient and reliable Audit and Assurance services. These services are provided by highly experienced professionals.

Business Consulting

Legal process outsourcing (LPO) consists of various processes from research and analytics to drafting, paralegal services, Intellectual Property Rights.

GST Compliance and Advisory

We are an acclaimed firm engaged in the provision of highly reliable and qualitative Indirect Tax Matters. The services provided by us pertaining to indirect tax

Legal representation

The gamut of services offered by us includes Legal Representation Services. Our Litigation team appears and conducts arguments on behalf of the clients before various..

GST Audit

Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. The purpose is to verify the correctness of...

Section 8

A Section 8 Company is an organization which is registered as a Non-Profit Organization (NPO). NPO/company has its objective of promotion of arts, commerce, charity, education, protection of environment, science

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Tax Advisory Services

International Tax Advisory

Business Consulting Services

Audit and Assurance

Indirect Tax Services

Legal Representation Services

Welcome to Gopal Mittal & Associates

Tax Advisory Services

International Tax Advisory

Audit and Assurance

Business Consulting

GST Compliance and Advisory

Legal representation

GST Audit

Section 8

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