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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

Welcome to Venkat and Associates LLP

Venkat and Associates LLP is a firm of Chartered Accountants. The firm was founded by CA N Venkatakrishnan in 1990 as a proprietorship and converted in 2017 to a Limited Liability Partnership (LLP). Venkat and Associates LLP has its Head Office in Chennai with branches in Hyderabad and Mumbai.

We offer a bouquet of services under a single window. We are also reckoned as a specialist in Risk Management & Internal Audit and Process & Systems definitions and bring to the table rich experience in these fields. In addition to our core specialisation of Internal Audits and related assurance services, we also have additional bandwidth to provide highly specialised Information Systems assurance and Risk Management Services, handling of Outsourced Business processes for clients (on site as well as off-site) and other consulting services.

We have a professional team of employees and associates (including CA, CWA, CS, MBA, CIA, CISA, CEH, SAP certified professionals, MCAs and Articled Assistants). These professionals in turn report to Partners or leaders who are responsible for the various geographical units and functional units of the spectrum of activities of the firm.

The vast network and quality of services provided has given us proud associations with a multitude of large Indian business houses and Multi-National companies across several sectors and industries.

OUR PARTNERS

Our partners have decades of experience across several specialisations that include internal audits, taxation, statutory audits and more.

KEY PERSONNEL

We have a core team of dynamic and vibrant professionals who work closely with clients to cater to their requirements

CAREERS

We nurture and cultivate a sense of pride and satisfaction in work and create leaders. Apply here!

Industries Served

We come with extensive expertise and experience in auditing and consulting engagements across many industries. We ensure that we are always equipped to adapt our auditing and consulting methodologies to the ever-changing diversified industry trends. Our up-to-date industry knowledge coupled with our approach to execution of engagements across industries and sectors has provided us a vital cutting edge. Venkat and Associates LLP has worked closely with several business leaders across industries. The volume of engagements, coupled with our long standing associations with large business houses and leaders across many industry verticals helps us provide an informed perspective on issues faced by industry sectors and using these to suggest best practices and compliance measures to our clientele.