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OUR SERVICES

GST

GST returns are periodic reports that taxpayers are required to file with the Government, detailing their GST liabilities and payments for a given period. We do all types of GST returns like monthly, quarterly & annually.

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SISA provides guaranteed services to our clients at one-stop place offering end-to-end accounting, financial and advisory services.

INCOME TAX

Income Tax Return (ITR) is a form that an individual/firm/companies submits to the Income Tax Department of India to file information about his income and taxes payable during that financial year. To file ITR Return, contact SISA Associates.

INTERNAL AUDIT

Regular internal audits keep the company's financial accounting procedures aligned and help the company prepare for external audits.

FINANCIAL STATEMENTS

SISA Associates prepares provisional and projection statements and other required financial statements.

BUSINESS REGISTRATION

Firm/ company registration is mandatory in India to start any business. SISA Associates assist in the registration process.

Event Calender

2026 October

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1

Event Date : 01/10/2026

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Act	Applicable form	Obligations
Provident Fund	-	Identify newly-covered employees with Basic salary up to ?25,000/month (up from 15000), update payroll/HR systems for the revised ceiling and compute/remit contributions from the effective date Sep 17.
Income Tax	Form 141 (Form 26QB)	Resident Individual/HUF buying property from a Non-Resident must deduct TDS u/s 393(2), deposit it and file Form 141 (Schedule E) within 30 days from the end of the month of deduction and issue Form 132 within 15 days of that due date. Till 30 Sep, payments went through quarterly Form 144 and needed a TAN.

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6

7

Event Date : 07/10/2026

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
Income Tax	Form 127 Part B (27C)	E-filing of details of declarations received in September from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.
FEMA	ECB-2	Return of External Commercial Borrowings for September.

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10

Event Date : 10/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly return by tax deductors for September.
Goods and Services Tax	GSTR-8	Monthly return by e-commerce operators for September.

11

Event Date : 11/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Monthly return of outward supplies for September.

12

13

Event Date : 13/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Quarterly return of outward supplies for Jul-Sep (QRMP).
Goods and Services Tax	GSTR-5	Monthly return by non-resident taxable persons for September.
Goods and Services Tax	GSTR-6	Monthly return of Input Service Distributor for September.

14

Event Date : 14/10/2026

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Act	Applicable form	Obligations
Companies Act	Form ADT-1	Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM).

15

Event Date : 15/10/2026

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Act	Applicable form	Obligations
Code on Social Security	ESI Challan	Payment of ESI for September.
Income Tax	Form 121 (15G/H)	E-filing of declaration forms received for the Sep Quarter for no deduction of TDS.
Income Tax	Form 132 (16B, 16C, 16D, 16E)	Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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.
Income Tax	Form 137 (24G)	Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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.
Income Tax	Form 147 (15CC)	Statement by banks etc. in respect of foreign remittances for the Sep Quarter.

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18

Event Date : 18/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	CMP-08	Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.

19

20

Event Date : 20/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly return by persons outside India providing online information and database access or retrieval services, for September.
Goods and Services Tax	GSTR-1A	To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary return cum payment of tax for September by monthly filers (other than QRMP).

21

Event Date : 21/10/2026

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Act	Applicable form	Obligations
Income Tax	Form 3CD, 3CA/3CB	Filing of the Tax Audit Report and other audit reports, where the extended due date of the ITR is 21 November.

22

Event Date : 22/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.

23

24

Event Date : 24/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

25

Event Date : 25/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	ITC-04	Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.

26

Event Date : 26/10/2026

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Act	Applicable form	Obligations
Companies Act	Form CRA-4	Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).

27

28

Event Date : 28/10/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.

29

Event Date : 29/10/2026

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Act	Applicable form	Obligations
Companies Act	Form AOC-4/AOC-4 XBRL	Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).
Companies Act	Form MGT-15	Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).
LLP Act	Form LLP-8	Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.

30

Event Date : 30/10/2026

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Act	Applicable form	Obligations
Companies Act	NDH-3	Half-yearly return by Nidhi companies for April to September.
Income Tax	Form 141 (Form 26QB, 26QC, 26QD & 26QE)	Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (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 2025-26.)

31

Event Date : 31/10/2026

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Act	Applicable form	Obligations
Code on Social Security	-	Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
Goods and Services Tax	-	Option to avail QRMP for Oct-Dec onwards.
MSMED, 2006	MSME Form I	Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
Income Tax	Form 3CEB	Filing of the report u/s 92E for international transactions and specified domestic transactions.
Income Tax	Form 10DA	Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
Income Tax	-	Filing of other Audit Reports, where the due date of the ITR is 30 November.
Income Tax	Form (138, 140, 143, 144) (Form 24Q, 26Q, 27Q & 27EQ)	Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
Income Tax	Form 142 (26QF)	Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
Income Tax	Form 98 (61)	E-filing of information on declarations received in Form 97 (60), up to 30 September.
Income Tax	Form 165 (61-A)	Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
Code on Social Security	Electronic Challan cum Return (ECR)	E-payment of PF for September.

What's New

01/10/2026

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Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO

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FCNR(B) impact: RBI's net short forward book swells to record $200 billion

30/09/2026

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Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata

25/09/2026

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Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data

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RBI carries out currency swaps worth at least $10 bn to reduce liquidity

24/09/2026

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Copper producers seek GST cut to 5% as record prices tie up capital

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RBI clarifies novation rules for over-the-counter derivative contracts

23/09/2026

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RBI tightens trading book rule, allows exclusion of structural FX positions

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GST cut lifts insurance demand, expands customer base, boosts coverage

22/09/2026

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Cement GST cut supports demand, spurs shift towards premium products

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GST cut lifts insurance demand, expands customer base, boosts coverage

21/09/2026

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Fed hike, RBI moves hand India bonds a fifth weekly loss

18/09/2026

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Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap

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RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity

16/09/2026

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RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%

15/09/2026

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RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise

11/09/2026

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Delhi HC bars GST registration without biometric Aadhaar authentication

10/09/2026

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Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention

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Fintech a valuable partner in building for future: RBI Governor Malhotra

09/09/2026

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Fintech a valuable partner in building for future: RBI Governor Malhotra

07/09/2026

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GST Council meeting postponed, likely to be held in Delhi on October 7

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RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus

02/09/2026

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Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data

31/08/2026

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Sebi gives green light to Jio Platforms IPO, six other public offers

25/08/2026

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SBI flags 'chalk and cheese' divide in RBI's monetary policy signals

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RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction

24/08/2026

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RBI forex swap facility attracts $72.85 billion inflows as of August 21

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Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee

20/08/2026

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SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus

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Sebi bars two players from market over CAS 'trade manipulation'

19/08/2026

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SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath

17/08/2026

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Bank deposit growth hits highest since December 2016 at 15.4%: RBI data

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Sebi proposes settlement framework overhaul, seeks simpler calculations

13/08/2026

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CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts

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RBI draft rules on interest rates: External benchmark optional for NBFCs

12/08/2026

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RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend

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Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS

10/08/2026

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RBI eases bank PSL calculation for loans backed by non-resident deposits

27/07/2026

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Weekly policy watch: Industrial output, RBI bond buyback in spotlight

24/07/2026

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RBI sees resilient economy despite West Asia conflict, monsoon concerns

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Rupee rises 5 paise to 96.48 against US dollar on likely RBI intervention

23/07/2026

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Foreign investors return shows renewed confidence in India: RBI bulletin

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NRI deposit inflows fall 29% to $1.33 billion in April-May 2026: RBI

22/07/2026

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RBI's inflow push gets strong start, fortifying India's balance of payments

21/07/2026

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RBI intervenes to support rupee as it nears record low on oil price surge

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RBI attracts $20.7 billion through forex steps to bolster capital inflows

20/07/2026

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What happens after bank takes over your property? RBI's new rules explained

17/07/2026

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RBI's forex deposit measures raise hopes of margin recovery for banks

14/07/2026

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India's retail inflation breaches RBI target to hit 4.38% in June

13/07/2026

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RBI faces $100 billion unwinding challenge after record defence of rupee

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Tonbo Imaging, Zetwerk, 2 others get Sebi approval to float IPOs

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