IMPORTANT DATES : > "Payment of TDS/TCS of May. 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." : 07/06/2026      > "Seller to upload declarations received in May, from buyers for non-deduction of TCS. " : 07/06/2026      > Return of External Commercial Borrowings for May. : 07/06/2026      > Monthly Return by Tax Deductors for May. : 10/06/2026      > Monthly Return by e-commerce operators for May. : 10/06/2026      > Monthly Return of Outward Supplies for May. : 11/06/2026      > Monthly Return by Non-resident taxable person for May. : 13/06/2026      > Monthly Return of Input Service Distributor for May. : 13/06/2026      > Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme. : 13/06/2026      > Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April. : 14/06/2026      > 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 April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April. : 14/06/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April. : 14/06/2026      > E-Payment of PF for May. : 15/06/2026      > Payment of ESI for May : 15/06/2026      > Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases). : 15/06/2026      > Issue of Salary TDS Certificates for FY 25-26. : 15/06/2026      > Issue of other TDS Certificates for Q4 of FY 25-26. : 15/06/2026      > Details of Deposit of TDS/TCS of May by book entry by an office of the Government. : 15/06/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/06/2026      > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2026      > Deposit of GST of May under QRMP scheme. : 25/06/2026      > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2026      > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. : 30/06/2026      > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2026      > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2026      > Holding of Board Meeting by Companies for Q1 . : 30/06/2026      > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2026      > Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer. : 30/06/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2026      > 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2026      > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 . : 30/06/2026     
 
     
   
 
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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