Pincha & Co.
chartered Accountants

 
 
     
   
 
IMPORTANT DATES : > Seller to upload declarations received in October, from buyers for non-deduction of TCS. : 07/11/2025      > Return of External Commercial Borrowings for October. : 07/11/2025      > "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. " : 07/11/2025      > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025      > Monthly Return by Tax Deductors for October. : 10/11/2025      > Monthly Return by e-commerce operators for October. : 10/11/2025      > Monthly Return of Outward Supplies for October. : 11/11/2025      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025      > Monthly Return by Non-resident taxable person for October. : 13/11/2025      > Monthly Return of Input Service Distributor for October. : 13/11/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > 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 September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > 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. : 20/11/2025      > 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. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > 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. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > 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. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 
 
 

Auditing & Assurance

Pincha & Co deliver high quality audit services, adhering to the highest standards of independence, ethics, professional objectivity while applying technical excellence. We conduct audits..

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Corporate Law Matters

Interfacing with Registrar of Companies for incorporation of companies, registration of charges, change of name, objects and registered office from one state to another state.

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Other Services

Incorporation of Companies., Assistance in obtaining name approval from the RoC., Assistance in drawing up the Memorandum of Association and Articles of Association of the company.                                                

                     
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Welcome to Pincha & co, A Registered and Prominent chartered accountants in Bangalore,india since Oct 2002.
Pincha & Co. provides professional services to wide range of clients in India and across the globe which includes Audit & Accounting, Business & Personal tax, Corporate Compliance, Management Consultancy, Transfer Pricing Tax, Taxation of Expatriates, Due Diligence, New Business Setup,FEMA,GST, Corporate regulatory Compliance besides client services such as book keeping, Payroll, Liasioning with the department and other statutory work. Firm has expanded its services based on new age customer requirement of MIS, IFRS & GAAP Analysis, Valuation, Merger Acquisition, Venture Capitalisation, Application Development etc.

Firm has deployed Best Audit Standards practices to ensure quality. We also have support of large network of associate professionals in different disciplines like advocates,Company Secretary, Labour Consultants, Software developers etc. Firm has decentralised the each area of work based on expertise among different teams.
Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

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Contact Us

PINCHA & CO.

Chartered Accountants

Address
No.694/1, 3rd Floor,
9th Main 25th cross,
HSR Layout, Sector 7,
Bangalore-560102

Office: 080-42131618, 41518686
Email Ids.:info@pinchaca.com

 
     
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