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πŸ”΄ Summary of outward taxable supplies and tax payable by a non-resident taxable person β€” 13 Oct 0d left β€’ πŸ”΄ GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). β€” 13 Oct 0d left β€’ πŸ”΄ Summary of outward supplies by taxpayers who opted for QRMP scheme. The taxpayers who have not uploaded B2B invoices using IFF for July & Aug 26, should upload all the three months invoices in quarterly GSTR-1. β€” 13 Oct 0d left β€’ πŸ”΄ Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the company's AGM is conducted on 30 September 2026, then the company should file Form ADT-1 by 14th October 2026. β€” 14 Oct 1d left β€’ πŸ”΄ Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act 2025 in the month of August, 2026 β€” 15 Oct 2d left β€’ πŸ“° GSTAT Issues SOP for Filing of Reply by Respondents β€’ πŸ“° GSTAT Issues SOP for Transfer of Appeals β€’ πŸ“° ITR DUE DATE EXTENDED FOR AUDIT CASES β€’ πŸ“° TAX AUDIT DUE DATE EXTENDED β€’ πŸ“° CBDT Revises Registration Rules & Extends Deadline β€’
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Y N G AND CO LLP

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Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

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Acounting and Payroll

Accurate and timely accounting, bookkeeping, payroll processing, and preparation of financial statements as per applicable accounting standards.

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GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

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Income Tax Returns/Assessment/Appeal

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory. Representation before appellate authorities to handle disputes efficiently in the matter of assessment and appeals

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Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

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TDS Compliance

TDS return filing, TDS payment management, lower deduction certificates, and compliance reviews.

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About Our Firm

Founded in 2017, M/s Y N G AND CO is a leading Chartered Accountants firm providing professional services to domestic and global businesses to achieve their financial goals since its inception. Β Founded on principles of integrity, professionalism, and client commitment, we have grown to become trusted partners for businesses and individuals alike.
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Headquartered in Bengaluru, the firm has established a reputation for delivering quality s...

Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS

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Y N G AND CO LLP, NO 620/G, 1ST FLOOR, 35TH CROSS, 2ND BLOCK RAJAJINAGAR, BENGALURU

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

πŸ“… Upcoming Due Dates

13
Oct
Summary of outward taxable supplies and tax payable by a non-res...
GST Today!
13
Oct
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST Today!
13
Oct
Summary of outward supplies by taxpayers who opted for QRMP schem...
GST Today!
14
Oct
Form ADT-1 should be filed by the company with the registrar of c...
MCA Tomorrow
15
Oct
Issue of certificate in Form No. 132 (Income-tax Rules, 2026) und...
Income Tax 2 days left

πŸ“° Tax News

01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...
28 Sep 2026 Income Tax
ITR DUE DATE EXTENDED FOR AUDIT CASES
For AY 2026-27, CBDT has extended the due date for furnishing the Return of Income by persons covere...
23 Sep 2026 Income Tax
CBDT Revises Registration Rules & Extends Deadline
CBDT has amended the Income-tax Rules, 2026, revising procedures relating to electronic communicatio...

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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

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Why Choose Y N G AND CO LLP?

Accuracy

Meticulous attention to detail in every financial engagement.

Timeliness

Consistent on-time delivery of all tax filings and reports.

Expertise

Experienced professionals across taxation, audit, and compliance.

Compliance

Stay fully compliant with all regulatory requirements.

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