K Doshi & Associates| N K D & Associates


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IMPORTANT DATES : > Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/11/2026 > Return of External Commercial Borrowings for October. : 07/11/2026 > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026 > Monthly Return by e-commerce operators for October. : 10/11/2026 > Monthly Return by Tax Deductors for October. : 10/11/2026 > Monthly Return of Outward Supplies for October. : 11/11/2026 > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026 > Monthly Return by Non-resident taxable person for October. : 13/11/2026 > Monthly Return of Input Service Distributor for October. : 13/11/2026 > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, 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. : 14/11/2026 > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026 > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026 > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026 > E-Payment of PF for October. : 15/11/2026 > Payment of ESI for October : 15/11/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026 > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026 > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026 > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026 > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026 > Deposit of GST under QRMP scheme for October . : 25/11/2026 > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2026 > Annual Return by OPCs and Small Companies. : 29/11/2026 > Annual Return by companies other than OPCs and small companies. : 29/11/2026 > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026 > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026 > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026 > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (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) : 30/11/2026 > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2026

About Us

Leveraging on our extensive experience of providing taxation related services since more than 50 years and through 3 family generations. We have now further specialized in GST and Secretarial services. Our expert services extend across all major business and service domains.

We believe in offering high quality professional services to our clients and building long term mutually beneficial relationships. With the combination of experience and a young team, we offer fast, reliable and high-technological services to our clients. We have transparent business dealings to make a comfortable and secured environment for our clients and their confidential data & information.

Our Services

GST

Consultancy Services
GST Registration
GST Audit

Secretarial Services

Incorporation of Company, LLP and its registration under various laws
Secretary Audits

MVAT & CST

Appeals
Assessments / Rectifications
Refunds

Profession Tax

Registration of Professional Tax Registration Certificate (PTRC) & Professional Tax Enrollment Certificate (PTEC)

MSME

Consultancy
Registration
Migration

Professional Alliances

Tax Audits
Statutory Audits
Income Tax and TDS Returns

VISION & MISSION

VISION
To be a global leader in promoting Good Governance.

MISSION

Our mission is to contribute to the economic and personal well-being of our team and clients by providing quality results through personalized service, experience, teamwork, professionalism & specialization.

Our Founders

CA Kumudchandra H. Doshi
(F.C.A., B.Com)
Founder
K Doshi & Associates
Mob No - +91 9322227789
Email Id- cakumuddoshi@cadoshi.com

CA Naitik K. Doshi
(F.C.A., B.Com)
Founder
N K D & Associates
Mob No - +91 9699990702
Email Id- canaitikdoshi@cadoshi.com

CS Vatsal K. Doshi
(F.C.S., L.L.B., B.Com)
Founder
Vatsal Doshi & Associates
Mob No - +91 9820908814
Email Id- csvatsaldoshi@cadoshi.com

ContactUs

Office Address

104, Sundaram Building, Satyam Shivam Sundaram CHSL, Plot No. 89-B, Sion Circle, Sion (E), Mumbai - 400022

Contact No.

022 351 333 85/89

Email

GST Services - gstprofessionals@cadoshi.com
Secretarial Services - csprofessionals@cadoshi.com

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