Chartered Accountants · Chandigarh · since 1998 · FRN SAMPLE-0123N
Tax, audit and accounts for families and businesses in the tricity, since 1998.
Four partners and a team of twenty-two in Chandigarh and Mohali. The year's due dates are below; write to us when one concerns you.
FY 2026–27, April to MarchSample dates; the government moves some each year.
Apr ’26
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
May ’26
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
- 31TDS return, Jan–Mar
Jun ’26
- 7TDS deposit
- 11GSTR-1
- 15Advance tax, 1st instalment
- 20GSTR-3B
Jul ’26
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
- 31Income-tax return (no audit)
- 31TDS return, Apr–Jun
Aug ’26
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
Sep ’26
- 7TDS deposit
- 11GSTR-1
- 15Advance tax, 2nd instalment
- 20GSTR-3B
- 30Tax audit report
Oct ’26
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
- 30Company accounts to the ROC
- 31Income-tax return (audit cases)
- 31TDS return, Jul–Sep
Nov ’26 (this month)
- 7TDS deposit
- Today
- 11GSTR-1
- 20GSTR-3B
- 29Company annual return to the ROC
Dec ’26
- 7TDS deposit
- 11GSTR-1
- 15Advance tax, 3rd instalment
- 20GSTR-3B
- 31GST annual return
Jan ’27
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
- 31TDS return, Oct–Dec
Feb ’27
- 7TDS deposit
- 11GSTR-1
- 20GSTR-3B
Mar ’27
- 7TDS deposit
- 11GSTR-1
- 15Advance tax, last instalment
- 20GSTR-3B
- Every date, with who it concerns
What we do
Each service has its own page: what the work covers, who leads it and what to have ready.
Income tax
Returns, refunds, notices and assessments for individuals, families, NRIs and firms.
Led by CA Meher Kapoor
GST
Registration, monthly and annual returns, notices, audits and refunds.
Led by CA Harleen Sodhi
Audit and assurance
Statutory audits of companies, tax audits, and audits of trusts and societies.
Led by CA Rajat Bhalla
Accounts, payroll and TDS
Books kept every month, salaries worked out and TDS deposited and filed on time.
Led by CA Sukhman Brar
Company and LLP filings
Incorporation, annual filings with the Registrar of Companies, and changes in between.
Led by CA Sukhman Brar
Starting a business
Choosing the right form, registering it and setting up its books and taxes.
Led by CA Sukhman Brar
Partners
Every partner's registration is printed as text, so you can check it with the Institute or the Bar Council.
CA Harleen Sodhi
PartnerFCA, B.Com.
ICAI M. No. SAMPLE-091234 · member since 1999
GST: registration, returns, notices and refunds · Indirect tax advice for manufacturers
Chandigarh, Sector 17
CA Rajat Bhalla
PartnerFCA, DISA (ICAI)
ICAI M. No. SAMPLE-503318 · member since 2004
Statutory and tax audits · Internal audit and controls
Chandigarh, Sector 17
CA Meher Kapoor
PartnerACA, B.Com. (Hons.)
ICAI M. No. SAMPLE-528870 · member since 2012
Income tax for individuals, families and NRIs · Notices, assessments and appeals before the CIT(A)
Mohali, Phase 7
CA Sukhman Brar
PartnerACA, CS (Executive)
ICAI M. No. SAMPLE-541902 · member since 2016
Accounts, payroll and TDS · Company and LLP filings · New businesses
Mohali, Phase 7
Industries we work in
Kinds of work, never client names.
Manufacturing and MSMEs
Small and mid-sized factories in Mohali, Derabassi and Baddi.
Agriculture and agri-trade
Commission agents, rice mills and dealers in seeds and fertiliser.
Real estate and construction
Builders, contractors and landowners in the tricity.
Clinics and hospitals
Doctors' practices, diagnostic centres and nursing homes.
Schools and trusts
Schools, coaching institutes and the trusts and societies that run them.
NRI families
Families with a member abroad and property at home.
Insights
Dated notes on changes in the law, written by the partners. General information, not advice.
Explainer
The Income-tax Act, 2025: what the "tax year" changes for you
The new Act has applied from 1 April 2026. The words and section numbers change more than the tax you pay. A short guide to what to look for.
CA Meher Kapoor
Checklist
Tax audit: what to have ready before 30 September
If your business's turnover crosses the limit, its accounts need a tax audit. The audit goes faster when these are ready in August.
CA Rajat Bhalla
Note
A GST notice before the notice: reading a DRC-01A
An intimation in Form DRC-01A comes before a formal show-cause notice. A considered reply at this stage can end the matter.
CA Harleen Sodhi
Explainer
Advance tax: four dates, and who must pay
If your tax for the year will be more than the threshold after TDS, you pay it in four instalments. Missing one means interest.
CA Meher Kapoor
How a first meeting works
- You write or callA line on what it's about is enough. Don't send documents yet.
- A partner replies within two working daysBy phone or email, as you asked, to see whether the work is something we do and whether we're free to act.
- We meet for forty-five minutesAt Sector 17, Mohali or by video. Bring what the service page lists.
- If we take the work on, we write firstAn engagement letter says what we'll do, by when and what it will cost. Nothing starts before you've signed it.
Offices
Two offices in the tricity. Come by appointment; we'll have your file ready.
Chandigarh, Sector 17Registered office
SCO 12 (sample address), Sector 17-C, Chandigarh 160017
Second floor, lift from the back lane; parking in the Sector 17 multi-level
- Monday to Friday
- 10 am to 6:30 pm
- Saturday
- 10 am to 2 pm
Mohali, Phase 7
SCO 34 (sample address), Phase 7, Industrial Area, Mohali, Punjab 160062
First floor, above the stationery shop
- Monday to Saturday
- 10 am to 6 pm
Saturdays by appointment.
Writing to the firm
If something here concerns you, a short note or a call is the way to start. A partner replies within two working days.