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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .

News

16 Jun 26
Gujarat HC: GST Recovery from Director Invalid Without Prior Notice Under Section 89
Uttarakhand HC Allows Restoration of GST Registration After Clearance of Outstanding Tax Dues
GST Appellate Tribunal Chennai Opens Help Desk for Stakeholders via F.No.GSTAT/CHENNAI/ADMN/2026-27
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
15 Jun 26
FM Announces WB Govt is Planning to Establish a GSTAT Bench in Siliguri
RBI Permits Commercial Banks to Finance REITs; Releases Final Lending Framework
Income Tax Act 2025: Key FAQs on Proposed Tax Exemption for FIIs Investing in G-Secs
14 Jun 26
Karnataka HC: Healthcare Services Provided Through Partner Hospital Exempt from GST Levy
Benefits of TDS Software for TDS Deductors & TCS Collectors
Annexure B Filing in Refund Form Using Gen GST Software
13 Jun 26
Next GST Council meeting to focus on `process reforms`, inverted duty structure fixes
Income Tax Act, 2025: CBDT Organises Webinar on Cross-Border Taxation and Transfer Pricing
Madras HC Quashes Ex-Parte GST Order, Allows ITC Verification Under CBIC Circular in GSTR-3B and GSTR-2A Mismatch Case
10 Jun 26
Customs Duty Exemption Expanded: Govt Inserts New Entry 825A with Nil Customs Duty on Goods Under Tariff Item 26020010
SEBI Warns of Asset Attachment for Non-Payment of Rs 5.31 Lakh Penalty in Illiquid Stock Options Case
GSTN Extends Mandatory `Ship To GSTIN` and E-Way Bill Closure Features to 1st August 2026
MP HC: Taxpayers Must First Pursue GST Appellate Tribunal Appeals Before Invoking Writ Jurisdiction
Orissa HC Quashes GST Appeal Rejection Over Incorrect Limitation Calculation
CESTAT: Transportation Without a Consignment Note Does Not Constitute a Taxable GTA Service
09 Jun 26
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2026-27
Gauhati HC Examines GST Registration Cancellation, Notes Taxpayer Was Unaware of SCN Due to Lack of Portal Access
Meghalaya HC Dismisses Writ Petition Challenging ?112 Crore GST Demand, Advises Assessee for Appeal
CBDT Notifies Guidelines for Compulsory Complete Scrutiny of ITRs in FY 2026-27
08 Jun 26
RBI Simplifies FPI Investment Rules in Government Securities
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2025-26
07 Jun 26
Finance Ministry Notifies Directorate of Naval Intelligence Under PMLA Information-Sharing Provisions
FPI Investments in G-Secs Become Tax-Free Under Income-tax (Amendment) Ordinance, 2026
06 Jun 26
Madras HC: GST Dept Cannot Seek Recovery from Customer Before Tax Liability Is Determined
Delhi ITAT Removes ?2.84 Crore TP Adjustment as US LLC Profits Were Already Taxed in India
04 Jun 26
RBI Denies Reports of Gold Sale, Confirms Gold Reserves Unchanged at 880.52 Tonnes
SC Leaves GST Section 16(2)(c) Constitutional Challenge Open, Directs Prime Metals to Statutory Appeal
CBDT Brings Infrastructure Sub-Sectors Within Scope of Eligible Businesses Under IT Act, 2025
Haryana Registers Highest State GST Growth in May 2026
ICAI Code of Ethics 2026 Recommends Digital-Only Payment of Audit Fees
03 Jun 26
Form No. 27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution
CBDT Notifies Infrastructure Sub-Sectors as Eligible Businesses Under Income Tax Act, 2025
Calcutta HC Sets Aside 200% GST Penalty Under Section 129 for 50-Minute E-Way Bill Delay
ITAT Sends Hyundai Motor Tax Case Back to the AO for Verification of Alleged Double Addition of Income
Mumbai ITAT: TDS Reflected in Form 26AS Must Be Allowed Even if Return Was Not Filed
02 Jun 26
Telangana HC Opens Door for GST Registration Restoration After Return Filing Default
Delhi ITAT: Section 43B Not Attracted Where GST Is Only a Balance Sheet Liability
Income TaxDepartment Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27
GST Collections Rise 3.2% to Rs 1.94 Lakh Crore in May 2026
Form No.27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution
01 Jun 26
ICAI Releases Revised Code of Ethics 2026
CBDT Clarifies Form 61 Filing Process for Transactions With Notified Jurisdictional Areas Under IT Act, 2025
Income Tax Department Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27
31 May 26
MCA Expands CSR Framework to Include Zero Coupon Zero Principal Instruments on Social Stock Exchange
Haryana AAAR Defines Brake Hoses Under HSN 4009 and Applies 18% GST
30 May 26
TN AAR: No GST on Employee Transportation Recovery Charges by Renault-Nissan
Calcutta HC Refuses Stay on Sec. 74 SCN in Namkeen GST Case; Orders Detailed Hearing on CBIC Circular
Gujarat GST AAR Allows ITC on Goods and Services Used to Set Up CCV Tower for Cable Manufacturing

Welcome to J.JAIN & CO.

M/s J Jain & Company (JJC), a Chartered Accountants firm, registered with The Institute of Chartered Accountants of India in the year 1976, is founded by Late Sri Jogendra Kumar Jain, M.Com, LLB, and FCA. In its earlier years, the focus of the firm was offering a wide range of Taxation Services to Individual and Corporate clients. The era of the 1997‘s was marked by induction of New Partner, Mr. Sanjay Jain CA, in the firm.

He represent the next generation of family, and brought with him new ideas of growth of existing practices .Through innovation and consolidation the focus of firm also shifted to Corporate Finance, Debt Syndication, Statutory Audit, Developing and Enhancing Internal Audit Control System along with traditional Taxation Services.

We at JJC have a Value Charter –TTT – Trust, Transparency and Teamwork. It symbolizes the philosophy of JJC; its reason for existence, values and principles it follows in its approach. The firm is deeply committed to its clients, which is emphasized by the firm’s motto, “Service Above Self”.

As on date the Firm consists of Nine Partners out of which Seven (7) are FCAs and Two (2) are ACAs, well experienced and supported by competent team of qualified and semi qualified professionals. They work relentlessly using legal, taxation, accounting, advisory and auditing expertise, knowledge and experience to deliver value and quality. We are having our Head Office at Kolkata and branches in Kolkata, New Delhi, Jodhpur and Bhubaneshwar and Raipur our total staff strength of qualified and semi qualified persons is around 50 persons.

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