Shubham Pahuja & Associates – Chartered Accountant in Kaithal

Our Firm
Welcome to Shubham Pahuja And Associates, CA in Kaithal

Shubham Pahuja and Associates is a Kaithal CA practice for taxation, GST, audit, company/LLP work, FEMA and Virtual CFO.

Current work is concentrated on complex ITR — RSUs/ESOPs, NRI property sales, capital gains with Section 54/54F, and Schedule FA/FSI — plus year-round GST, ROC and FEMA compliance.

Office in Kaithal. WhatsApp +91 96437 79939. Work accepted from clients across India.

Experience in catering to the clients in various industries such as Healthcare, Real Estate & Construction, Automotive & allied components, Telecom, Education, Labelling & packaging materials and solutions, Cosmetics, Retail, Consumer Durables, Food & Hospitality, E-Commerce, Media & Entertainment etc., Quality is our priority.

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Who We Serve

  • Start ups

  • MSMEs

  • Banks

  • Foreign subsidiaries

  • Manufacturing

  • Charitable Organisations

  • Information Technology

  • Manpower

  • Pharma & Healthcare

  • Infrastructure & Realty

  • Logistics

  • Automobiles

  • SAAS

  • VFX

What We Do

Start My Business

Private Limited, LLP or OPC — then GST, bank pack and INC-20A so the certificate can actually trade. Practising CA, Kaithal.

Business and Tax Registration

Ready to launch your new venture? We simplify the registration process, managing all the necessary business and tax documentation to get you up and running smoothly.

VCFO Services

When GST is filed but you still cannot trust the numbers before a hire or a loan — monthly MIS and compliance on one desk.

Income Tax

Efficiently handle your Income Tax Returns with our expert services. We cater to individuals and corporate employees, ensuring compliance and seamless communication with tax authorities.

Goods and Service tax

Master the complexities of GST with our expert guidance. We help you navigate this comprehensive tax reform, ensuring your business remains compliant and efficient.

Auditing and Attestation

Stay ahead of evolving regulations with our comprehensive auditing and attestation services. We ensure your business meets the highest standards of legal and financial compliance.

Litigations & Appeals

Navigate tax disputes and corporate litigation with confidence. Our team offers expert representation and support through all stages of legal assessments and appeals.

RERA (Real Estate Regulation Act)

Ensure your real estate transactions are compliant with RERA regulations. We provide expert guidance on the Real Estate (Regulation and Development) Act.

Transfer Pricing

Maintain transparency and fairness in related party transactions with our transfer pricing services. We ensure compliance with international standards and regulations.

International taxation

Optimize your global tax strategy with our international taxation services. We help you navigate complex tax laws across multiple jurisdictions for strategic advantage.

Accounting & Book-Keeping

Keep your finances in top shape with our comprehensive accounting and book-keeping services. We ensure accurate financial management and clarity for your business.

Technologies We Use

Qualified Team

Practising CA firm in Kaithal — taxation, GST, audit, company and LLP incorporation, FEMA and Virtual CFO. Work accepted on documents from across India.

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News, Due Date Reminder & Location

News

29 Sep 26
Delhi ITAT: Cost-to-Cost Reimbursement for Seconded Employees Not Taxable as FTS
HP High Court Permits Fresh Challenge to Section 147A After SC Remand
Gujarat AAR: Godown Rent Taxable Under GST Despite Agricultural Warehousing Exemption
CBDT Extends Tax Audit Due Date for AY 2026-27 to 21st October 2026; ITR Deadline Moved to 21st November
28 Sep 26
Supriya Sule Urges FM Sitharaman to Extend Tax Audit Due Date for AY 2026-27
Tamil Nadu BJP Professional Cell Seeks Tax Audit Due Date Extension to 31st October 2026
27 Sep 26
Supriya Sule Urges FM Sitharaman to Extend Tax Audit Due Date for AY 2026-27
Tamil Nadu BJP Professional Cell Seeks Tax Audit Due Date Extension to 31st October 2026
Calcutta High Court Sets Aside GST Order Passed Without Adequate Opportunity to Reply to SCN
26 Sep 26
SC Clarifies CBDT/CBEC Circulars Bind Departmental Authorities, Not Judicial Courts
SC Clarifies CBDT/CBEC Circulars Bind Departmental Authorities, Not Judicial Courts
Industry Urges GST Council to Allow ITC Utilisation for RCM Payments
25 Sep 26
Delhi HC Refuses Jurisdiction-Related Writ While Assessment Order Appeal Is Pending
Bombay HC Sets Aside Rs. 79.7 Cr GST Demand, Rules Cinematographic Films Not IT Software
Hyderabad GSTAT: Outsourced Caterer’s Food Supply to Hospital In-Patients Taxable Under GST
India Moves to Shield UPI Users from New Merchant Fees
24 Sep 26
CBDT Notification No. 120/2026 Amends Registration Forms, Extends Deadline to March 31, 2027
GSTAT Bengaluru: E-Way Bill Generated After Interception Can’t Remedy GST Violation U/S 129 of CGST Act
CBIC Appoints Common Adjudicating Authority for Tirupati Udyog Customs Matter
23 Sep 26
NPCI Clarifies GST on UPI MDR: Small Merchants and 96% Transactions to Remain Unaffected
CBDT Notifies New TDS Reporting Requirements for Property Transactions in Form 141 from 1st October 2026
Rajasthan HC to Hear Tax Audit Deadline Extension Plea on 25th September
GSTAT Thiruvananthapuram: Original Goods’ Value Not Required in E-Way Bill for GST Job Work Returns
Delhi HC: Common Taxpayer, FY and ITC Amount Not Enough to Prove ‘Same Subject Matter’ U/S 6(2)(b)
Karnataka HC Sets Aside ESOP Tax Revision Proceedings Following ?27.13 Crore Tax Refund
NPCI Clarifies GST on UPI MDR: Small Merchants and 96% Transactions to Remain Unaffected
CBDT Notifies New TDS Reporting Requirements for Property Transactions in Form 141 from 1st October 2026
Rajasthan HC to Hear Tax Audit Deadline Extension Plea on 25th September
GSTAT Thiruvananthapuram: Original Goods’ Value Not Required in E-Way Bill for GST Job Work Returns
Delhi HC: Common Taxpayer, FY and ITC Amount Not Enough to Prove ‘Same Subject Matter’ U/S 6(2)(b)
Karnataka HC Sets Aside ESOP Tax Revision Proceedings Following ?27.13 Crore Tax Refund
22 Sep 26
UPI MDR on Transactions Above Rs 2000: FM Sitharaman Clarifies Who Will Pay
RBI Issues New Basel III Market Risk Capital Directions for Commercial Banks
Petrol Dealers May Limit UPI Payments Above Rs 2000 From 16th October
CESTAT Holds Hostel Used as Residence Qualifies as Residential Dwelling, No Service Tax on Rent
GSTN Issues Advisory on emSigner 3.3 for New DSC USB Tokens Issued from Sept 21, 2026
21 Sep 26
UPI 0.4% MDR Above Rs 2000: Grocery Shop Sign Sparks Fresh Debate
GSTN Announces emSigner 3.3 for New DSC USB Tokens Issued From 21st September 2026
Tax Audit Deadline 2026: Professional Bodies Seek Extension to 31st October
20 Sep 26
Gujarat HC Sets Aside GST Demand, Rules ITC Can’t Be Denied on Non-Taxable Transactions
Centre Challenges HC’s Striking Down of Section 147A of Income Tax Act Before SC
19 Sep 26
Rajasthan High Court Quashes GST SCN and Adjudication Order for Lack of Signature
UPI MDR to Attract 18% GST, Merchants Can Claim ITC
18 Sep 26
Tripura HC Dismisses Plea to Convert Residential Premises to Commercial Use, Imposes Rs. 40,000 Costs
Rajasthan High Court Quashes GST SCN and Adjudication Order for Lack of Signature
Supreme Court PIL Challenges New UPI Merchant Charges Above Rs 2000
AIMTPA Seeks Tax Audit & ITR Due Date Extension for AY 2026-27
CBDT Revises Form 169 and Form 171 Under Income Tax Rules 2026
17 Sep 26
Rectification, Assessment and Appeals Under Income Tax Act 2025
IGST Settlement 2026: New Rules Address ITC Reversals, Credit Alignment and Clarity
CBDT Issues FAQs on Section 536 Transition Provisions Under Income Tax Act, 2025
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Oct 26 Payment of TDS/TCS of September. In case of government offices where TDS/TCS is paid by book entry, the same shall be paid on the same day on which tax is deducted or collected.
07 Oct 26 E-filing of details of declarations received in September from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.
07 Oct 26 Return of External Commercial Borrowings for September.
10 Oct 26 Monthly return by tax deductors for September.
10 Oct 26 Monthly return by e-commerce operators for September.
11 Oct 26 Monthly return of outward supplies for September.
13 Oct 26 Quarterly return of outward supplies for Jul-Sep (QRMP).
13 Oct 26 Monthly return by non-resident taxable persons for September.
13 Oct 26 Monthly return of Input Service Distributor for September.
14 Oct 26 Notice for the appointment of auditor, where the AGM date was 30 September (within 15 days of the AGM).
15 Oct 26 Payment of ESI for September.
15 Oct 26 E-payment of PF for September.
15 Oct 26 E-filing of declaration forms received for the Sep Quarter for no deduction of TDS.
15 Oct 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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.
15 Oct 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in August, 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.
15 Oct 26 Statement by banks etc. in respect of foreign remittances for the Sep Quarter.
18 Oct 26 Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
20 Oct 26 Monthly return by persons outside India providing online information and database access or retrieval services, for September.
20 Oct 26 To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
20 Oct 26 Summary return cum payment of tax for September by monthly filers (other than QRMP).
21 Oct 26 Filing of the Tax Audit Report, where the due date of the ITR is 30 November.
22 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
22 Oct 26 Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.
24 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
24 Oct 26 Summary return for the Jul-Sep 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
25 Oct 26 Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26 Oct 26 Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
28 Oct 26 Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.
29 Oct 26 Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).
29 Oct 26 Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).
29 Oct 26 Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.
30 Oct 26 Half-yearly return by Nidhi companies for April to September.
30 Oct 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (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 2025-26.)
31 Oct 26 Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
31 Oct 26 Option to avail QRMP for Oct-Dec onwards.
31 Oct 26 Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
31 Oct 26 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.
31 Oct 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
31 Oct 26 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).
31 Oct 26 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).
31 Oct 26 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.
31 Oct 26 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.
31 Oct 26 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.
31 Oct 26 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.
31 Oct 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).
31 Oct 26 Filing of the report u/s 92E for international transactions and specified domestic transactions.
31 Oct 26 Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
31 Oct 26 Filing of other Audit Reports, where the due date of the ITR is 30 November.
31 Oct 26 Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
31 Oct 26 Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
31 Oct 26 E-filing of information on declarations received in Form 97 (60), up to 30 September.
31 Oct 26 Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
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Our Location

Have a question? WhatsApp or call us.

office@shubhampahujaassociates.com