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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     
 
     
   
 

We Provide
Best service with expert that Our client needs

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VRF is a financial services providing organization, working with an aim to provide expertise services to their clients.

The firm was incorporated in the year 2010 with the mission to provide a comprehensive range of financial services in the area of auditing, tax consultancy, company law related matters, management consultancy, project financing, cma datas and other required reports by banks for raising loans and funds.


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We are VRF who provide you Financial Solution

VRF is established in the year 2010. It is an accounting firm working with the mission to provide a comprehensive range of financial services to its clients. We offer our expertise in the areas of audit, tax consultancy; company law related matters, management services, project financing, cma datas and other required reports by banks for raising loans and funds.

Over the years, dealing a wide array of cliental the firm aims to maintain a dependable relationship with our clients and has gained in-depth experience in providing a multitude of services. Our team works in the direction so as to advise and guide to improve your finances. We have introduced tools and calculators to help you keep track and plan ahead.

The executive team of the firm provides real world solutions. The firm represents a combination of specialized skills, which are geared to offer sound financial advice and personalized proactive services.

For Your Business, We Provide

1 Entrepreneurial Services

VRF is originally focused on providing outsourced professional financial consulting services to startup businesses. We have expanded to meet the increasing demand for business. VRF is comprised of advisors who work with entrepreneurs ...

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1 Assurance Services

We offer our auditing services to the traders and industrialists of all sizes and nature. We make sure all your onerous reporting requirements are met as painlessly as possible - keeping banks, creditors, finance providers and i...

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1 Corporate Finance

VRFS provides its clients the corporate finance services and assist them to deal with the sources of funding and capital structure of corporations and the actions that managers take to increase the value of the firm to the shareholder...

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1 Outsourcing Facilities

In today's scenario of globalization and technology convergence, the process of doing business has been redefined. Outsourcing various processes makes a lot of business sense. Most businesses and large companies are outsourcing...

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Advisory Services on all company law matters

Greater Cost Reduction

Assistance on capital market transactions

Enhanced Customer Satisfaction

 
     
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