logo-web
 
     
   
 
 
     
   
 
IMPORTANT DATES : > Payment of TDS/TCS of October. 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. : 07/11/2026      > Return of External Commercial Borrowings for October. : 07/11/2026      > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026      > Monthly Return by e-commerce operators for October. : 10/11/2026      > Monthly Return by Tax Deductors for October. : 10/11/2026      > Monthly Return of Outward Supplies for October. : 11/11/2026      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026      > Monthly Return by Non-resident taxable person for October. : 13/11/2026      > Monthly Return of Input Service Distributor for October. : 13/11/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026      > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026      > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026      > E-Payment of PF for October. : 15/11/2026      > Payment of ESI for October : 15/11/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026      > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026      > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026      > Deposit of GST under QRMP scheme for October . : 25/11/2026      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2026      > Annual Return by OPCs and Small Companies. : 29/11/2026      > Annual Return by companies other than OPCs and small companies. : 29/11/2026      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2026     
 
     
   
 

Our Services

About Us

R MIGLANI & CO ('RMC') is a well-known Practising Company Secretary firm founded by Ms. Rajni Miglani who has been practising since 2012. Enriched with experience of over 13 years . During these many years of gruelling, penetrating & successful experience in the Secretarial & Legal fields, RMC earned enviable reputation of providing knowledge-based services to various clients in the fields of Corporate Laws & Compliances. The core areas of Practice & Expertise of R MIGLANI & CO. ('RMC') include:

Read More

Leadership Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

Read More

Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

Read More

 
     
   
 

Get In Touch

Contact No.

+91 - 9711560406

 

Email ID

csrajnimiglani@gmail.com
admin@rmiglani.com

Office Address

207, D.R Chambers, 12/56, D.B Gupta Road, Karol bagh, New Delhi -110005.

 
     
   
 

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,clause 47C certificate,share capital audit.

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc, Accounting Manual Designing, System Development & Implementation.

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana, Maintaining necessary records and registers as required under the Act, Preparing and filing necessary documents including annual Reports etc, with Registrar of Companies.

Financial & Taxation Services

Tax Planning & Consultancy, Income Tax Returns, Assessment, Refunds, Appeals, PAN, TDS Returns, Outsourcing of TDS Records, Returns and compliances, Service Tax Registration, Returns, Assessment & Appeals, Sales Tax Registration, Returns, Assessment & Appeals, Transfer pricing audit and Form 3CEB preparation & filing.

Capital Market Consultants / Share Market

Planning for Future Public Issues, Public Issues - Listing of Shares, Delisting of Shares, All Stock Exchange Matters, All SEBI related Matters.

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act, Maintenance of Statutory Registers/Records, Compliance of applicable laws and regulations.

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board of India, Income Tax Authorities, Commercial Tax Authorities, Appellate Authorities, Tribunals, Quasi Judicial Bodies.

Advisory Services

Companies Act, Income Tax & Wealth Tax, CST/VAT Laws, Service Tax, SEBI Takeover Code, Listing Agreement with Stock Exchanges, Corporate Governance, Corporate Restructuring including merger/demerger, Finance & Finance Restructuring, Accounts, Limited Liability Partnership, FEMA, Corporate Social Responsibility.

 
     
253919 Times Visited