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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

Our Services

What W e Offer

Audit & Assurance

We Conduct attestation of Financial Statements and integrated audit service as a part of Audit and Assurance Service.

Consultancy & Business Support

We work with our clients to improve financial reporting and to comply with Accounting Standards, Audit Assurance Standards.

Taxation Support

We help our clients to identify, plan and manage the incidence of taxes within the framework of applicable laws.

10+

Years Of Experience

50+

Team Members

500+

Satisfied Customers

About Us

What A r e We

The Firm Fahed & Sunanda, Chartered Accountants, is a Partnership Firm established in 2017 with two Fellow members of ICAI as full time Partners. The Partners with multi-disciplinary exposure in India and abroad have ICAI membership from 2012. The Firm has head office at Thrissur, the booming Business city in Kerala and a Second office at Kunnamkulam a business town in Thrissur district. The Firm offers various and wide range of professional services to clients in India & abroad. The Team is focused on ethical values, and timely services to clients and driven by passion for professional excellence.

The firm team consist of highly focused, trained and experienced; Semi Qualified CA/CMA Professionals, Articled Assistants, Other Audit Executives to carry out the services and a well-coordinated Administration support wing.

We are fully leveraged on technology with an adequate infrastructure.

Our C o r e Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and Services help us to service our clients to their satisfaction. Partners of our firm are: