Trusted Advisors
Since 1982

Assurance, Tax, Advisory and Business Solutions for a Changing World.

Explore Our Services About SSR
44+
Years of Experience
9
Partners
45+
Professionals
5
Cities
ONE
Commitment
Quality & Integrity
 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of October. 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. : 07/11/2026      > Return of External Commercial Borrowings for October. : 07/11/2026      > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026      > Monthly Return by e-commerce operators for October. : 10/11/2026      > Monthly Return by Tax Deductors for October. : 10/11/2026      > Monthly Return of Outward Supplies for October. : 11/11/2026      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026      > Monthly Return by Non-resident taxable person for October. : 13/11/2026      > Monthly Return of Input Service Distributor for October. : 13/11/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026      > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026      > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026      > E-Payment of PF for October. : 15/11/2026      > Payment of ESI for October : 15/11/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026      > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026      > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026      > Deposit of GST under QRMP scheme for October . : 25/11/2026      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2026      > Annual Return by OPCs and Small Companies. : 29/11/2026      > Annual Return by companies other than OPCs and small companies. : 29/11/2026      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (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) : 30/11/2026      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2026     
 
     
   
 

About Us

SSRCA & Co.

Chartered Accountants
•••

SSRCA & Co (SSR), has been one of India's prominent Chartered Accountancy The firm was set up in the year 1982 and has an experience of more than four decades in the field of Auditing and Assurance services, Advisory and Consultancy, Tax and Regulatory Services and Accounting and Business Support Services. SSR is led by 9 Partners with a team of over 45 members. SSR provides a full bouquet of assurance and advisory services to its client across all industries.

At SSR our motto is quality service, which is the backbone of a successful practice. Therefore, we believe in providing proactive and consistent quality of service to all our clients. Each member of SSR is committed to be independent, as it helps us in catering to our client's needs in most effective manner.

The firm has its presence in 5 cities and also has associate relationships in major cities in India.
Our philosophy rules that guided us are.

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What's New

30-10-2026
Nasscom seeks more time to implement revised GST on delivery services
SC asks RBI to make banks compensate victims of digital arrest, cyber fraud
28-10-2026
GST officers told to split multi-yr tax notices, substantiate fraud claims
01-10-2026
Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO
FCNR(B) impact: RBI's net short forward book swells to record $200 billion
30-09-2026
Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata
25-09-2026
Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data
RBI carries out currency swaps worth at least $10 bn to reduce liquidity
24-09-2026
Copper producers seek GST cut to 5% as record prices tie up capital
RBI clarifies novation rules for over-the-counter derivative contracts
23-09-2026
RBI tightens trading book rule, allows exclusion of structural FX positions
GST cut lifts insurance demand, expands customer base, boosts coverage
22-09-2026
Cement GST cut supports demand, spurs shift towards premium products
GST cut lifts insurance demand, expands customer base, boosts coverage
21-09-2026
Fed hike, RBI moves hand India bonds a fifth weekly loss
18-09-2026
Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap
RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity
16-09-2026
RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%
15-09-2026
RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise
11-09-2026
Delhi HC bars GST registration without biometric Aadhaar authentication
10-09-2026
Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention
Fintech a valuable partner in building for future: RBI Governor Malhotra
09-09-2026
Fintech a valuable partner in building for future: RBI Governor Malhotra
07-09-2026
GST Council meeting postponed, likely to be held in Delhi on October 7
RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus
02-09-2026
Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data
31-08-2026
Sebi gives green light to Jio Platforms IPO, six other public offers
25-08-2026
SBI flags 'chalk and cheese' divide in RBI's monetary policy signals
RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction
24-08-2026
RBI forex swap facility attracts $72.85 billion inflows as of August 21
Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee
20-08-2026
SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus
Sebi bars two players from market over CAS 'trade manipulation'
19-08-2026
SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath
17-08-2026
Bank deposit growth hits highest since December 2016 at 15.4%: RBI data
Sebi proposes settlement framework overhaul, seeks simpler calculations
13-08-2026
CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts
RBI draft rules on interest rates: External benchmark optional for NBFCs
12-08-2026
RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend
Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS
10-08-2026
RBI eases bank PSL calculation for loans backed by non-resident deposits
27-07-2026
Weekly policy watch: Industrial output, RBI bond buyback in spotlight
up slow pause speed down
Updated Till : 03-11-2026
 
     
   
 
Event Calender
<2026 November>
MTWTFSS
2627282930311
2345678
910
Event Date : 10/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for October.
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for October.
11
Event Date : 11/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for October.
12131415
161718192021
Event Date : 21/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Income Tax10-IDOnline application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
Income TaxForm 29B, 29CFiling of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
Income Tax10BAFurnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
Income Tax10EFurnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
Income Tax10-ICOnline application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
Income Tax10-IDOnline application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
Income Tax10-IEOnline application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
Income Tax10-IFOnline application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
Income Tax10-IFAOnline application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
Income TaxITR 3, 5, 6, 7Filing of income tax returns by companies, partnership firms etc. (audit applicable).
Income Tax67Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
22
232425
Event Date : 25/11/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST under QRMP scheme for October .
26272829
30123456
 
     
   
 

What We Do

Audit and Assurance

Our Audit & Assurance services go beyond compliance, offering valuable insights that enhance transparency, manage risks, and support sustainable growth.

Advisory and Consultancy

Our Advisory & Consultancy services provide strategic insights and practical solutions to help businesses manage risk, seize opportunities, and achieve sustainable growth.

Tax and Regulatory

Our Tax & Regulatory Services help clients navigate complex tax laws, ensure regulatory compliance, and unlock opportunities for greater tax efficiency and business growth.

Accounting and Business Support Services

Our Accounting & Business Support services provide reliable financial information, streamlined processes, and operational support to help businesses make informed decisions and drive growth.
MEET OUR PARTNERS

Our Leadership

Mr. D.P. Rathi has been the guiding light for SSR through his 3 decades of operations. His professional career personifies the quality orientation that SSR has aspired for and has modeled its service delivery process on and enabling companies to accelerate their growth. He is the founder partner of the Firm.

About Us
CA Sachin Nekkanti
CA D P Rathi

Founder Partner (BCOM, FCA)
CA D P Rathi

Mr. D.P. Rathi has been the guiding light for SSR through his 3 decades of operations. His professional career personifies..

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CA Sachin Nekkanti
CA Amit K Mundra

Senior Partner (BCOM, FCA, DISA, FAFD)

CA Amit K Mundra

Mr. Amit Kumar Mundra is a dynamic, inspiring and forward looking leader who is working very confidently and strategically for the growth..

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CA S. Vikranth
CA Hemant Samdani

Partner (BCOM, FCA, DISA, FAFD)

CA Hemant Samdani

Mr. Hemant Samdani is a young and dynamic fellow member of Institute of Chartered Accountants..

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CA Poulomi
CA Tushar Jain

Partner (BCOM, ACA)

CA Tushar Jain

Mr. Tushar Jain is a young and dynamic member of Institute of Chartered Accountants of India. At S S R C A & Co., he majorly looks after Bank Audits,

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CA Vipin Kumar
CA Shubham Jain

Partner (BCOM, FCA)

CA Shubham Jain

Mr. Shubham Jain is a B. Com and Fellow Chartered Accountant, He is a young and enthusiastic professional who is assisting the firm..

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CA V. Divya
CA Madhu Maheshwari

Partner (BCOM, FCA)

CA Madhu Maheshwari

CA Madhu Maheshwari is a distinguished fellow member of the Institute of Chartered Accountants of India.

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CA Chaitanya Kumar
CA Rahul Ruila

Partner (BCOM, FCA)

CA Rahul Ruila

Mr Rahul Ruila is a young and dynamic member of Institute of Chartered Accountants of India.

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CA K. Bharath
CA Karishma Balchand Chhajed

Partner (BCOM, FCA)

CA Karishma Balchand Chhajed

Ms Karishma Balchand Chhajed is a young and dynamic member of Institute of Chartered Accountants of India.

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CA Poulomi
CA Harshita Patel

Partner (BCOM, ACA)

CA Harshita Patel

CA Harshita Patel is a young and dynamic member of Institute of Chartered Accountants of India.

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