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Vikas Yadhuraj & Co. CHARTERED ACCOUNTANTS
Chartered Accountants · Nagamangala

Vikas Yadhuraj & Co.

A practising firm of Chartered Accountants on B.M. Road, Nagamangala, providing audit, taxation, GST and accounting services to individuals, firms and companies.

Proprietor
CA. Vikas Y, B.Com., FCA
Office
#6, Trishul Complex (Near SBI), B.M. Road, Nagamangala – 571 432
Phone
97431 79803
Office hours
Monday to Saturday, 10:00 AM – 7:00 PM
Areas of practice

Services

Audit & Assurance

  • Statutory audit of companies
  • Tax audit under Section 44AB
  • Audit of co-operative societies, trusts and firms
  • Internal and stock audits

Income Tax

  • Income tax returns for individuals, HUFs, firms and companies
  • TDS returns and compliance
  • Replies to notices and assessment proceedings
  • Tax planning

GST

  • GST registration and amendments
  • Monthly, quarterly and annual returns
  • GST audit and reconciliation
  • Replies to notices and refunds

Accounting & Advisory

  • Bookkeeping and preparation of financial statements
  • Project reports and CMA data for bank loans
  • Business registrations and ROC compliance
  • Certification work
CA. Vikas Y
Proprietor

CA. Vikas Y

B.Com., FCA

CA. Vikas Y is a Fellow Member of the Institute of Chartered Accountants of India and the proprietor of Vikas Yadhuraj & Co.

The firm practises from its office on B.M. Road, Nagamangala, Mandya District, Karnataka.

Before you visit

Documents checklists

Bring these documents to the office so your work can start on the first visit. Tap a heading to see its list. Photocopies are fine for most items; bring originals for verification where asked.

Income tax return: salaried and pensioners 10 items
  1. PAN card
  2. Aadhaar card (linked with PAN)
  3. Form 16 from your employer
  4. Bank statements or passbooks for all accounts for the full year
  5. Interest certificates for savings, FDs and post office deposits
  6. Home loan interest certificate, if any
  7. Rent receipts and landlord's PAN, if claiming HRA
  8. Investment and insurance proofs: LIC, PPF, ELSS, health insurance, tuition fees
  9. Statements for shares, mutual funds or property sold during the year
  10. Income tax e-filing login (user ID and password), if you have one

Deductions such as LIC, PPF and HRA count only under the old tax regime. We will work out which regime is better for you.

Income tax return: business and profession 10 items
  1. PAN and Aadhaar of the proprietor, or PAN of the firm or company
  2. Bank statements for all business and personal accounts for the full year
  3. Sales and purchase bills, or your accounting data (Tally or other software)
  4. GST returns filed during the year, if registered
  5. Expense bills: rent, salary, electricity, telephone, transport
  6. Bills for new machinery, vehicles or other assets bought
  7. Loan statements and interest certificates
  8. Stock details at the start and end of the year
  9. Last year's income tax return and financial statements
  10. Income tax e-filing login (user ID and password)
GST registration 8 items
  1. PAN of the proprietor, firm or company
  2. Aadhaar of the proprietor, or of all partners or directors
  3. Passport-size photo of the proprietor, each partner or director
  4. Proof of business address: latest electricity bill or property tax receipt
  5. Rent agreement, or a consent letter (NOC) from the owner if the premises are not yours
  6. Bank proof: cancelled cheque or first page of the passbook
  7. Partnership deed (firms) or Certificate of Incorporation (companies and LLPs)
  8. Mobile number and email ID linked to Aadhaar, for OTP verification

The Aadhaar-linked mobile must be with you during registration, since OTPs are sent to it.

Starting a partnership firm, LLP or company 8 items
  1. PAN and Aadhaar of every partner or director
  2. Passport-size photo of each partner or director
  3. Address proof of each person: bank statement or utility bill (not older than 2 months)
  4. Email ID and mobile number of each person
  5. Two or three proposed names for the business, in order of preference
  6. Office address proof: latest electricity bill, plus rent agreement or owner's NOC
  7. Capital to be brought in by each person, and the profit-sharing or shareholding ratio
  8. A short description of the business activity

LLPs and companies need a Digital Signature Certificate (DSC) for each partner or director. We arrange this using the documents above.

Project report for a bank loan 10 items
  1. PAN, Aadhaar and photos of all applicants and guarantors
  2. Business registration: Udyam, GST, trade licence or partnership deed
  3. Income tax returns for the last 3 years, with computation
  4. Financial statements for the last 3 years (existing businesses)
  5. Bank statements for the last 12 months
  6. Quotations for the machinery, vehicles or construction to be financed
  7. Total project cost and how much you will bring in yourself
  8. Details of existing loans and their sanction letters
  9. Property documents, if offering collateral security
  10. A short note on your experience in this business
Compliance calendar

Important due dates

The usual deadlines for income tax, TDS and GST. The government sometimes extends these dates, so check the official portals before relying on them.

Income tax returns (financial year 2025-26)

Who filesDue date
Salaried, pensioners and others without business income (ITR-1, ITR-2)31 July 2026
Business and profession, no audit (ITR-3, ITR-4)31 August 2026
Tax audit report30 September 2026
Businesses needing tax audit, firms, LLPs and companies31 October 2026
Transfer pricing cases30 November 2026
Belated return (filed after the due date)31 December 2026
Revised return (to correct a filed return)31 March 2027

Advance tax (tax year 2026-27)

InstalmentPay by
At least 15% of the year's tax15 June 2026
At least 45% of the year's tax15 September 2026
At least 75% of the year's tax15 December 2026
100% of the year's tax15 March 2027

Required when your total tax for the year is ₹10,000 or more after TDS. Those under presumptive taxation (Sections 44AD / 44ADA) pay it all by 15 March.

TDS and TCS (tax year 2026-27)

WhatDue date
Deposit of TDS / TCS deducted in a month7th of next month
Deposit of TDS deducted in March30 April 2027
Quarterly return, April – June31 July 2026
Quarterly return, July – September31 October 2026
Quarterly return, October – December31 January 2027
Quarterly return, January – March31 May 2027

From 1 April 2026, under the Income-tax Act, 2025, TDS returns use the new Forms 138 (salary), 140 (other payments) and 143 (TCS).

GST

ReturnDue date
GSTR-1, monthly filers11th of next month
GSTR-3B and tax payment, monthly filers20th of next month
Invoice upload (IFF), quarterly filers, first two months13th of next month
Tax payment (PMT-06), quarterly filers, first two months25th of next month
GSTR-1, quarterly filers13th after the quarter
GSTR-3B, quarterly filers in Karnataka22nd after the quarter
CMP-08, composition dealers18th after the quarter
GSTR-9 and GSTR-9C, annual return for 2025-2631 December 2026

Last reviewed: October 2026.

Queries

Send a query

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Contact

Office

Address
#6, Trishul Complex (Near SBI)
B.M. Road, Nagamangala
Mandya District, Karnataka – 571 432
Get directions
Office hours
Monday to Saturday
10:00 AM – 7:00 PM
Sunday closed
Phone
97431 79803
Email
ca.vikasygowda@gmail.com