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IMPORTANT DATES : > E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2026      > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2026      > Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2026      > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26. : 31/05/2026      > Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors. : 31/05/2026      > Quarterly statements of TDS for January- March. : 31/05/2026      > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2026      > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26. : 31/05/2026      > Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2026      > Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2026      > Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2026      > Application for allotment of PAN in case of key persons in managerial roles like managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2026     
 
     
   
 

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NBA is a leading Company Secretaries firm rendering Comprehensive professional service which include all areas right from Company Formation to Statutory Compliances.
NBA - KorianderSquare Group was established in 2018 with a singular vision to become a “truly global consulting firm” adding value to our client's business and optimizing business processes to help them grow exponentially. Our goal is to set the gold standard when it comes to compliance.

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Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction. Some of the key members of our firm are:

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