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IMPORTANT DATES : > Mandatory capture of the "Ship To GSTIN" in Bill-to/Ship-to transactions and the Voluntary Closure of E-Way Bill functionality. : 01/08/2026 > "Payment of TDS/TCS of July. 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. " : 07/08/2026 > "E-filing details of declarations received in July, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/08/2026 > Return of External Commercial Borrowings for July. : 07/08/2026 > Monthly Return by Tax Deductors for July. : 10/08/2026 > Monthly Return by e-commerce operators for July. : 10/08/2026 > Monthly Return of Outward Supplies for July. : 11/08/2026 > Monthly Return of Input Service Distributor for July. : 13/08/2026 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2026 > Monthly Return by Non-resident taxable person for July. : 13/08/2026 > Issue of TDS Certificate for TDS deducted on Purchase of Property in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on certain payments by individual/HUF in June. : 14/08/2026 > Issue of TDS Certificate for tax deducted on Virtual Digital Assets in June. : 14/08/2026 > Issue of TDS certificates for Q1 of TY 2026-27. : 15/08/2026 > Issue of TCS certificates for Q1 of TY 2026-27. : 15/08/2026 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2026 > E-Payment of PF for July. : 15/08/2026 > Payment of ESI for July : 15/08/2026 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2026 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. : 20/08/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. : 20/08/2026 > Deposit of GST under QRMP scheme for July . : 25/08/2026 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2026 > Deposit of TDS on payment made for purchase of property in July. : 30/08/2026 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2026 > Deposit of TDS on certain payments made by individual/HUF for July. : 30/08/2026 > Deposit of TDS on Virtual Digital Assets for July. : 30/08/2026 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2026 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2026 > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 31/08/2026 > Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug. : 31/08/2026 > Filing ITR by business assessees without audit for AY 26-27. : 31/08/2026

Who We Are

Luhariwala & Co. is a partnership firm of Chartered Accountants, with a reputable track record of over 23 years. It is the endeavor of the firm to provide, under one roof, services in the fields of Accounting, Statutory/ Internal/ Audits, Taxation, Company Law Matters and Management Consultancy etc.

The firm is backed by an experienced team of professionals who are specialized in the matters relating to Audit, Company Law, Industrial & Financial Consultancy, Income Tax and other direct and indirect taxes. Besides, the firm retains the services of experts from time to time to cater to the specific needs of the clients.

Introduction to the firm

Luhariwala & Co. was founded by experienced CA professional in the year 2000 and led by CA Shiv Kr Luhariwala, Partner. CA Luhariwala is ably guided and advised by Senior Partners having life time experience in esteemed Institution.

The firm has its Head office located at Kolkata and with branches at strategic locations. The main objective of our firm is to provide professional valued added services of international quality and standard. This is accomplished by ensuring strict quality control without compromising on the highest ethical, moral and professional standards and the code of conduct and maintaining strict confidentiality of every client's information.

Our firm has provided professional services to a wide spectrum of institutions in the field of Banking, Finance and Regulatory Bodies. Decades long association with a large number of clients constitute the firm's credentials. Engagements for the clients include audit & assurance services, due diligence reviews, investigations and certification of financial statements.

Our firm is committed to provide high quality services that can be attributed to the key factor of personalized proactive service, response to client's needs, comprehensive capabilities, regular internal reviews and partners, contacts at the top level.

Accounting And Data Processing

Accounting though a non-core activity for an entrepreneur is mandatory. With the onset of technology i.e.

GST and Other Indirect Tax Advisory

Implementation of GST is an active step to integrate all indirect tax laws (Central Excise Duty, Customs Duty

Corporate Laws Matters

We assist our clients in complying with various formalities under company law as well as under partnership laws.

Management Consulting Services

Payroll Management, Inventory Management, Fixed Assets Management, Designing Costing, financial