IMPORTANT DATES : > Filing ITR by non business assessees for AY 26-27. : 31/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026     
 
     
   
 

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Ashish B & Associates is a CA Firm founded by FCA Ashish Bajaj. Firm offers integrated solutions of all indirect tax matter under one roof. Firm is exclusively engaged in providing all services in respect of Indirect Tax matter of India namely Goods & Service Tax, Customs, Foreign Trade Policy, Service Tax and Excise. With a highly regarded and experienced team of professionals, firm caters its service to many domestic as well as MNC clients spread over industries like E-Commerce, Real estate, Hotel, Consumer, Education, Insurance, Media/Entertainment, Manufacturing etc.

Firm believes in meaningful partner involvement in each engagement and our value oriented approach fosters trusted long term relationship with clients.

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