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     
 
     
   
 
Mishra Sahu Jain & Associates

About Us

Innovative spirit

As our DNA, we constantly are innovation seekers. We believe in same size does not fit all.

Diversity mix

We have diverse mix of minds and experience which makes us a reliable advisors.

Value to clients

Turn knowledge into value for our clients. That's what we are good at.

Way forward is ethics

No knowledge can replace integrity, ethics and transparency. That's our way of doing business.

Mishra Sahu Jain & Associates is a Professional Chartered Accountancy and Business Advisory firm, offering Management Assurance, Audit, Compliance, Tax and Business Advisory Services including India Entry Strategy. Team MSJ has progressive outlook and values. The firm has built its reputation on the pillars of its integrity, efficiency and close partner involvement. We recognize the importance of procedures and lay special emphasis on this aspect to assist our clients to overcome any procedural delays.

Our client base is well spread across segments. While we work across functions and segments, our area of specialization comprises of advising on Joint Ventures, Inward Foreign Investment, Outbound Indian Investment, Tax Advisory, Litigation, Business Valuation, etc.
 
     
   
 

Mishra Sahu Jain & Associates

Services

A Professional Chartered Accountancy and Business Advisory firm, offering Management Assurance, Audit, Compliance, Tax and Business Advisory Services including India Entry Strategy. Team MSJ has progressive outlook and values.

Assurance & Audit

Statutory Audits, Bank Audits, Internal Control Reviews, Compliance, Tax Audits, Special Purpose Audit.

Indirect Taxation

Our Indirect Taxation Practice advices you in the areas of Excise Duty, Customs, Sales Tax, Service Tax etc.

Direct Taxation

Direct Taxation Practice at Mishra Sahu Jain & Associates advises clients on all aspects of Corporate Tax.

Business Advisory

Outbound Investment, Transaction Advisor, Mergers and Acquisitions, Business Valuation, Financial Modeling.
Key Client Segments

Over the years we have worked with start-ups and entrepreneurs, through some of the biggest, best and most established corporate, we have been there and done all that. The client list is available on request. You can mail us at rakesh@msjindia.com. Please read on, how we can help you achieve your business objectives effectively.

Private Clients

Small and Medium Enterprises

Large Corporates

International Business

India Entry Strategy

Vendor Due Diligence
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Mishra Sahu Jain & Associates

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