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IMPORTANT DATES : > 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 > 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

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.

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.

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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