A K Sakaria & Associates

Updates

07 Oct 2026 — TDS / TCS deposit • 10 Oct 2026 — GSTR-7 — GST TDS return • 10 Oct 2026 — GSTR-8 — GST TCS return • 11 Oct 2026 — GSTR-1 — Outward supplies (monthly) • 13 Oct 2026 — GSTR-1 — Quarterly (QRMP) • 13 Oct 2026 — GSTR-6 — ISD return • 13 Oct 2026 — IFF — Invoice Furnishing Facility (QRMP) • 15 Oct 2026 — ADT-1 — Auditor appointment (if AGM on 30 Sep) • 18 Oct 2026 — CMP-08 — Composition quarterly payment • 20 Oct 2026 — GSTR-3B — Monthly summary & tax payment • 22 Oct 2026 — GSTR-3B — QRMP Category I states • 24 Oct 2026 — GSTR-3B — QRMP Category II states • 25 Oct 2026 — ITC-04 — Job work (Apr–Sep 2026) • 25 Oct 2026 — PMT-06 — QRMP monthly tax payment • 27 Oct 2026 — CRA-4 — File cost audit report with Central Government • 30 Oct 2026 — AOC-4 / AOC-4 XBRL / AOC-4 CFS • 30 Oct 2026 — LLP Form 8 — Statement of Account & Solvency • 30 Oct 2026 — AOC-4 XBRL — Financial statements (XBRL filers) • 30 Oct 2026 — AOC-4 CFS — Consolidated financial statements • 30 Oct 2026 — CSR-2 — Corporate Social Responsibility report • 30 Oct 2026 — NDH-3 — Nidhi half-yearly return (Apr–Sep 2026) • 31 Oct 2026 — Form 3CEB — Transfer pricing report • 31 Oct 2026 — ITR — tax audit cases • 31 Oct 2026 — TDS / TCS quarterly return — Q2 FY 2026-27 • 31 Oct 2026 — MSME-1 — Half yearly (Apr–Sep 2026) •

07 Oct 2026 — TDS / TCS deposit • 10 Oct 2026 — GSTR-7 — GST TDS return • 10 Oct 2026 — GSTR-8 — GST TCS return • 11 Oct 2026 — GSTR-1 — Outward supplies (monthly) • 13 Oct 2026 — GSTR-1 — Quarterly (QRMP) • 13 Oct 2026 — GSTR-6 — ISD return • 13 Oct 2026 — IFF — Invoice Furnishing Facility (QRMP) • 15 Oct 2026 — ADT-1 — Auditor appointment (if AGM on 30 Sep) • 18 Oct 2026 — CMP-08 — Composition quarterly payment • 20 Oct 2026 — GSTR-3B — Monthly summary & tax payment • 22 Oct 2026 — GSTR-3B — QRMP Category I states • 24 Oct 2026 — GSTR-3B — QRMP Category II states • 25 Oct 2026 — ITC-04 — Job work (Apr–Sep 2026) • 25 Oct 2026 — PMT-06 — QRMP monthly tax payment • 27 Oct 2026 — CRA-4 — File cost audit report with Central Government • 30 Oct 2026 — AOC-4 / AOC-4 XBRL / AOC-4 CFS • 30 Oct 2026 — LLP Form 8 — Statement of Account & Solvency • 30 Oct 2026 — AOC-4 XBRL — Financial statements (XBRL filers) • 30 Oct 2026 — AOC-4 CFS — Consolidated financial statements • 30 Oct 2026 — CSR-2 — Corporate Social Responsibility report • 30 Oct 2026 — NDH-3 — Nidhi half-yearly return (Apr–Sep 2026) • 31 Oct 2026 — Form 3CEB — Transfer pricing report • 31 Oct 2026 — ITR — tax audit cases • 31 Oct 2026 — TDS / TCS quarterly return — Q2 FY 2026-27 • 31 Oct 2026 — MSME-1 — Half yearly (Apr–Sep 2026) •

Income Tax advisory & planning

"Written tax positions before the transaction — structure, timing and documentation — so the return later has something to stand on."

Tax planning is useful only when it is written before the money moves. We advise on the position, the documents that must exist, and the reporting that will follow, from our practice at Bharat Chambers, Baroda Street.

What this engagement covers

Advice on timing of income, deductions and investments
Choice of vehicle for a new line of business or a joint venture
Salary, partnership and director-remuneration structures
Capital-gains planning on property and securities
A short written note the client can keep with the transaction file

How we work

We ask for the draft contract or the board paper first. The note that comes back states the section, the risk and the document that must sit on the file. It is not a generic checklist.

Who it is for

Business owners, CFOs and families who are about to sell an asset, change a structure or take a position that will be visible in the next return.

Bring the draft documents. The quality of the advice tracks the quality of what we are shown.

Initiate Consultation

Contact
Us

Ask us your queries regarding Income Tax advisory & planning.

Landline +91 2249612093

Mobile +91 8693092786

Email ali@aksakaria.com

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