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JRKG & CO.

Chartered Accountants

IMPORTANT DATES : > Monthly Return by Tax Deductors for February. : 10/03/2026 > Monthly Return by e-commerce operators for February. : 10/03/2026 > "Monthly Return of Outward Supplies for February. " : 11/03/2026 > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026 > Monthly Return by Non-resident taxable person for February. : 13/03/2026 > Monthly Return of Input Service Distributor for February. : 13/03/2026 > ESI payment for February. : 15/03/2026 > E-Payment of PF for February. : 15/03/2026 > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026 > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026 > 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 January. : 17/03/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026 > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026 > Deposit of GST of February under QRMP scheme. : 25/03/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026 > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026 > Deposit of TDS u/s 194M for February. : 30/03/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026 > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026 > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026 > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026 > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026 > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026 > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026 > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026 > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026 > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026 > Quarter 4 – Board Meeting of All Companies : 31/03/2026

Welcome to JRKG & CO.

JRKG & CO., Chartered Accountants, is a professionally managed Indian Chartered accountancy firm, offering business and corporate services and committed to provide consistent, customized and workable solutions to its clients. It approaches the work diligently and strives to support its clients with the highest level of professionalism, efficiency and value addition.

The firm is Co-founded by Mr.Jayasankar S R & Mr.Kannan G, who were are the qualified Chartered accountants from Institute of Chartered Accountants of India. We are constantly endeavor to craft a premier focused professional practice providing high quality services and integrating value added knowledge for its clients and society as a whole.It has been catering to various business entities including Listed and Unlisted Companies, Large Enterprises, Small and Medium Enterprises, Multi-National Companies, Subsidiaries of Foreign Companies, Overseas Companies. It renders comprehensive professional services in the areas of Auditing, Tax Laws, Company Laws, Project Financing Management, Consultancy Services & other allied services.

Our Services

Income Tax

Consultancy on various intricate matters pertaining to Income tax, Filing of Income Tax and Wealth Tax...

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Accounting Services

Is financial nitty-gritty becoming time consuming for you? Our professional accounting services help you...

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Corporate Finance

Preparations of Project Reports, Preparation of CMA data for bank loans, Private placement of shares...

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Audit & Assurance

Statutory Audit of Corporate and Non Corporate, Tax Audit under Income Tax Act, 1961, Management Audit...

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