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🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Sep 0d left 🔴 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — 20 Sep 0d left 🟠 PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — 25 Sep 5d left 🟠 Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year. — 27 Sep 7d left 📅 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) — 30 Sep 10d left 📰 Income Tax Recovery: Arrest & Detention Provisions Removed 📰 EPFO Wage Ceiling Raised from Rs 15,000 to Rs 25,000 📰 UPI Update: MDR on Select Merchant Transactions Above Rs 2,000 📰 GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders 📰 MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till...
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Clients Served
25+
Years Experience
100%
Compliance
Pan India
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Our Services

Comprehensive professional services tailored to your business needs.

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Transfer Pricing and International Taxation

Professional services.

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GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

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Income Tax Returns

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory.

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Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

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Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

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TDS Compliance

TDS return filing, TDS payment management, lower deduction certificates, and compliance reviews.

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About Our Firm

Naga Tejas & Co is a professional Chartered Accountancy firm dedicated to providing the highest quality financial services to businesses and individuals.

Our team of qualified professionals brings deep expertise in taxation, audit, and compliance. We combine domain knowledge with modern technology to deliver timely, accurate, and reliable solutions.

We believe in building long-term relationships...

Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS

Location

No. 773, 3rd floor, 22nd Cross, Sector 3, HSR Layout, Bengaluru, KA 560102, Bangalore

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

20
Sep
Summary of outward taxable supplies and tax payable by a person s...
GST Today!
20
Sep
Summary of outward supplies, ITC claimed, and net tax payable for...
GST Today!
25
Sep
PMT-06 is a challan used for making payment of tax, interest, lat...
GST 5 days left
27
Sep
Form AOC 4 for OPC needs to be filed with relevant ROC within 180...
MCA 7 days left
30
Sep
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 10 days left

📰 Tax News

19 Sep 2026 Income Tax
Income Tax Recovery: Arrest & Detention Provisions Removed
The CBDT has amended Rule 225 of the Income-tax Rules, 2026, removing provisions relating to arrest...
16 Sep 2026
EPFO Wage Ceiling Raised from Rs 15,000 to Rs 25,000
The Union Cabinet has approved an increase in the EPFO wage ceiling from Rs 15,000 to Rs 25,000 per...
15 Sep 2026
UPI Update: MDR on Select Merchant Transactions Above Rs 2,000
The Government has introduced a revised UPI framework. Person-to-person (P2P) UPI transactions will...
07 Sep 2026 GST
GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders
GSTN has removed the portal restriction that prevented taxpayers from filing appeals where a demand...
31 Aug 2026 Company Law
MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till 15th Sep, 2026
The Ministry of Corporate Affairs has extended the validity of the Companies Compliance Facilitation...

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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

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