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(QRMP) : 13/01/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026      > 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 November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026                    SERVICES Income Tax Value Added Tax (VAT) Service Tax Corporate Services Audit & Assurance Corporate Finance Services for Non-Residents Accounting Services Payroll KPO Services TDS Corporate Governance ABOUT US M. R. Goel & Company established in the year 1996, is a leading chartered accountancy firm. Being a professional advisory firm, our aim is to provide wide range of accounting, taxation, financial management and other consultancy services to its clients by virtue of our knowledge and skills, acquired through professional competency earned over the years. M. R. Goel & Company is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants.                   What's New 12/01/2026 Micro fertiliser industry seeks uniform 5% GST ahead of upcoming Budget NSE IPO nod likely by month-end, says Sebi chief Tuhin Kanta Pandey 08/01/2026 Sebi finds BofA shared confidential info on $180 mn Aditya Birla AMC trade Zomato parent Eternal gets GST demand order with interest, penalty worth Rs 3.7 cr 07/01/2026 Credit cards in 2025: Tax clarity, RBI rules and a shift in spending Closely monitor asset quality, RBI Governor Sanjay Malhotra tells NBFCs 06/01/2026 Closely monitor asset quality, RBI Governor Sanjay Malhotra tells NBFCs Upcoming IPO! Hindustan Laboratories files DRHP with Sebi; check details 05/01/2026 Sebi approves eight IPOs, including confidential filings by Indira IVF Indian states likely to borrow record ?5 trillion in Q4 of FY26: RBI 03/01/2026 Sebi approves eight IPOs, including confidential filings by Indira IVF Gold investors get 387% returns as RBI redeems 2017-18 SGB series 02/01/2026 RBI governor urges staff to sharpen supervision, regulatory focus RBI governor urges staff to sharpen supervision, regulatory focus 29/12/2025 Average health insurance cover rises 31% to Rs 19 lakh post-GST removal Zepto files confidential IPO papers with Sebi, aims to raise ?11,000 crore 26/12/2025 Delhi High Court gives Centre 10 days to respond on plea to reduce GST on air purifiers 22/12/2025 RBI may further cut repo rate by 25 bps to 5% in February policy meet: UBI report 20/12/2025 GST rate rationalisation gives fillip to retail credit market in Q2FY26 19/12/2025 RBI likely made $30 bn intervention in FX market in Jun-Oct period RBI clears Paytm arm PPSL as payment aggregator for offline transactions 17/12/2025 Sebi approves IPOs for Yashoda Healthcare, Orient Cables, 5 others RBI swap auction sees strong demand; bids twice the notified amount Rupee's relentless slide fuelling talk of RBI intervention, say bankers 16/12/2025 RBI's Rs.1 trn OMO purchase to add liquidity: What is it and why it matters 12/12/2025 Multifold gains for SGB 2019-20 Series VII investors as RBI allows exit RBI revises cash credit and overdraft norms to boost monitoring, discipline 09/12/2025 RBI allows residents, non-residents to undertake rupee IRD transactions After RBI's cut, PNB lowers repo-linked rates by 25 bps. Will EMIs soften? 08/12/2025 RBI launches two-month campaign to clear all pending customer complaints Board approval must for bank entities to do same business, says RBI 06/12/2025 RBI responded to economic data; markets to remain range-bound: Analysts Rupee weakens after RBI rate cut; Guv says external position comfortable 05/12/2025 RBI launches two-month campaign to clear all pending customer complaints RBI launches two-month campaign to clear all pending customer complaints 04/12/2025 Domestic PV wholesales rose 21% in November, fuelled by GST cuts Carmakers report strong November sales growth on GST-driven demand surge 02/12/2025 RBI Ombudsman complaints rise 13.6% in FY25, led by loan and card issues Stellar growth, low inflation raise questions over need for RBI rate cuts Carmakers report strong November sales growth on GST-driven demand surge 01/12/2025 RBI Deputy Governor Swaminathan urges MFI lenders to review pricing Stellar growth, low inflation raise questions over need for RBI rate cuts 29/11/2025 A Rs.2,000 reward: Sebi's new plan to turbocharge MF reach in smaller cities 28/11/2025 New banking connect platform to give RBI real-time oversight of transfers 27/11/2025 Paytm Payment Services gets full online payment authorisation from RBI 26/11/2025 Rate-cut room intact, signals RBI governor Malhotra; bond yields decline Demat charges feel too high? Sebi's new review could ease the load 25/11/2025 Economy picked up steam in Oct on GST rejig, festival spends: RBI bulletin Net FDI to India doubles to $7.64 bn in April-September, shows RBI data RBI comes back swinging to hit brakes on rupee's slide towards 90 24/11/2025 Fake RBI voicemail seeks people's bank details in new scam, warns govt UPI set to interlink with European instant payment system TIPS: RBI Sebi to strengthen link between infra and markets: Tuhin Kanta Pandey 21/11/2025 Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0 GST cuts don't always cut prices. Here's why 20/11/2025 RBI's inflation model under fire as persistent overestimates draw scrutiny Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0 19/11/2025 RBI's inflation model under fire as persistent overestimates draw scrutinyBy Anup Roy and Shinjini Datta GST reforms expected to ignite animal spirits in financial sector: DEA secy 18/11/2025 New Income Tax Act from April 2026; ITR forms will be ready by January RBI's export relief may dent dollar flows, pressure rupee, say bankers 17/11/2025 Festive demand, GST cuts push October PVs, 2-wheeler dispatch records: SIAM Festivals, GST rate rejig spur October passenger vehicle dispatches GST cut lifts life, retail health insurance growth: Irdai member Sood 13/11/2025 Facing issues with your mutual fund or broker? File it on SEBI's SCORES Retail inflation cools to 0.25% in October on GST cuts, low food prices SEBI warns on digital gold: Should you cash out or hold? Experts explain 11/11/2025 India bonds dip as US Treasury rout counters RBI support hopes 10/11/2025 InCred Holdings submits draft prospectus to Sebi for upcoming IPO InCred Holdings files preliminary papers with Sebi for ?3,000-4,000 cr IPO 07/11/2025 GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg RBI flags concern over elevated bond yields; OMO unlikely in November 06/11/2025 GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg 04/11/2025 Festival season brings UPI boom, transactions hit record Rs 27 trn in Oct Meesho, Shiprocket among 7 companies to get Sebi nod to launch IPOs RBI likely to meet banks and dealers on Tuesday amid liquidity strain RBI's forward book expands after six months as it mounts rupee defence 03/11/2025 Punjab collects ?15,683.59 crore in net GST from April to October India's festival spending jumps to $68 bn after GST cuts as demand rises 01/11/2025 0% GST makes health insurance a hot pick for bigger, long-term cover: Study 31/10/2025 Stablecoins risk currency substitution: RBI Deputy Governor T Rabi Sankar Sebi increases Bank Nifty stocks to 14 from 12, caps top stock's weight 30/10/2025 India's growth at 6.5% allows scope for policy easing: RBI Dy Guv Gupta RBI brings back more gold from abroad after West freezes Russia's reserves boAt parent files updated DRHP with Sebi; cuts issue size to ?1,500 crore 29/10/2025 Robust Q2, GST tailwind lift M&M Fin to 52-wk high; analysts raise targets GST cut on commercial vehicles to reduce fleet acquisition costs: Crisil Need to promote wider use of digital solutions: RBI Deputy Governor 28/10/2025 RBI returns Jana SFB's application to transition into a universal bank VFS Capital withdraws small finance bank licence application: RBI LinkedIn clash: RBI economist accuses SBI of plagiarism in report 27/10/2025 Be polite in dealing with honest taxpayers: Sitharaman tells GST officers RBI proposes lower risk weight for NBFC loans to infrastructure projects No need to fly home for KYC: Sebi proposes easing geo-tag rules for NRIs 25/10/2025 Be polite in dealing with honest taxpayers: Sitharaman tells GST officers 304% returns on 2018 gold bonds as RBI clears early exit: Details here 07/10/2025 GST reforms, Navratri drive 5.8% surge in passenger vehicle sales: Fada GST 2.0 makes term insurance tax-free: How to save upto ?1 lakh on policies Updated Till : 12/01/2026               Client / Staff Login   UserID   Password

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