Audit & Assurance
- Statutory audit of companies
- Tax audit under Section 44AB
- Audit of co-operative societies, trusts and firms
- Internal and stock audits
Disclaimer: As per the rules of the Institute of Chartered Accountants of India, Chartered Accountants may not solicit work or advertise. This website gives information about the firm for those who look for it, and is not an invitation for professional work.
A practising firm of Chartered Accountants on B.M. Road, Nagamangala, providing audit, taxation, GST and accounting services to individuals, firms and companies.
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.
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.
Deductions such as LIC, PPF and HRA count only under the old tax regime. We will work out which regime is better for you.
The Aadhaar-linked mobile must be with you during registration, since OTPs are sent to it.
LLPs and companies need a Digital Signature Certificate (DSC) for each partner or director. We arrange this using the documents above.
The usual deadlines for income tax, TDS and GST. The government sometimes extends these dates, so check the official portals before relying on them.
| Who files | Due 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 report | 30 September 2026 |
| Businesses needing tax audit, firms, LLPs and companies | 31 October 2026 |
| Transfer pricing cases | 30 November 2026 |
| Belated return (filed after the due date) | 31 December 2026 |
| Revised return (to correct a filed return) | 31 March 2027 |
| Instalment | Pay by |
|---|---|
| At least 15% of the year's tax | 15 June 2026 |
| At least 45% of the year's tax | 15 September 2026 |
| At least 75% of the year's tax | 15 December 2026 |
| 100% of the year's tax | 15 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.
| What | Due date |
|---|---|
| Deposit of TDS / TCS deducted in a month | 7th of next month |
| Deposit of TDS deducted in March | 30 April 2027 |
| Quarterly return, April – June | 31 July 2026 |
| Quarterly return, July – September | 31 October 2026 |
| Quarterly return, October – December | 31 January 2027 |
| Quarterly return, January – March | 31 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).
| Return | Due date |
|---|---|
| GSTR-1, monthly filers | 11th of next month |
| GSTR-3B and tax payment, monthly filers | 20th of next month |
| Invoice upload (IFF), quarterly filers, first two months | 13th of next month |
| Tax payment (PMT-06), quarterly filers, first two months | 25th of next month |
| GSTR-1, quarterly filers | 13th after the quarter |
| GSTR-3B, quarterly filers in Karnataka | 22nd after the quarter |
| CMP-08, composition dealers | 18th after the quarter |
| GSTR-9 and GSTR-9C, annual return for 2025-26 | 31 December 2026 |
Last reviewed: October 2026.
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