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IMPORTANT DATES : > 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

About Us

O.P. Gupta & Associates and Atul Gupta & Associates together form a combined legacy of over four decades of professional excellence. Founded in 1981 by the widely respected CA Om Prakash Gupta, the firm has grown into one of Mumbai's most trusted chartered accountancy practices.

With offices in Mumbai, Nagpur, Raipur and Kolkata, the firm serves an extensive clientele spanning manufacturing, education, infrastructure, BFSI, pharma, FMCG, IT, hospitality, NGOs and Export Houses - in India and across the Globe.

Our name is synonymous with integrity. Our 5 experienced partners and over 25 professionals deliver 360-degree solutions - combining the wisdom of experience with the agility of modern advisory. Our adherence to the ICAI Code of Ethics is unwavering and is the single most important asset we protect for every client.