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πŸ”΄ Quarterly Challan-cum-statement to be furnished by composition dealers β€” 18 Oct 1d left β€’ πŸ”΄ Summary of outward taxable supplies and tax payable by a person supplying OIDAR services β€” 20 Oct 3d left β€’ πŸ”΄ Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 β€” 20 Oct 3d left β€’ 🟠 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended 30 September - 21 October 2026 β€” 21 Oct 4d left β€’ 🟠 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep β€” 22 Oct 5d left β€’ πŸ“° e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP) β€’ πŸ“° GSTN Releases FAQs on 57th GST Council Recommendations β€’ πŸ“° GSTAT Issues SOP for Filing of Reply by Respondents β€’ πŸ“° GSTAT Issues SOP for Transfer of Appeals β€’ πŸ“° ITR DUE DATE EXTENDED FOR AUDIT CASES β€’
Overview

Saiphal and Company

Unified compliance platform

Profile
SA
Saiphal and Company
Tax Consultant
Bengaluru, Karnataka
At a Glance
500+ Clients Served
15+ Years Experience
100% On-Time Filing
Services
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Book keeping
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Cash flows
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Budgeting
🏒
Ratio and Comparatives
500+
Clients Served
15+
Years Experience
100%
On-Time Filing
Pan India
Service Area

Our Services

Comprehensive professional services tailored to your business needs.

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Book keeping

Books are the index of any business, book keeping is an art, they communicate the financial position of any business. We assist in juxtaposition of financial statements, making of books, guiding in the financial position such as profitability statement, Balance sheet and Financial ratios to define the position of business.

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Cash flows

Cash flows are the fuel for any business, like a fuel odometer, the business must have a strong cash flow chart that guides the minimum cash to be retained any time, the cash flows that should flow in and flow out, a contingency plan to run the business effectivelyΒ 

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Budgeting

Budget is a road map for any business to have stronger business plan. The founder having experience of more than 15 years assists in making budget that is tailor made for the business. Budgeting is key to estimate the revenues, expenses for a long term .

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Ratio and Comparatives

Ratios measure the efficiency, profitability and growth of any business. We assist in developing ratios, comparative size analysis of any business.

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Registrations

Registrations are the entry ticket to start any business legally. We assist in end to end registrations required for a business to take off smoothly without any hassels.

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GST Consulting

GST registration, return filing, refund claims, e-way bills, and compliance advisory for businesses.

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About Our Firm

Saiphal and Company was founded in 2020, the founder has an experience of almost 15 years in the Audit, Book keeping and Tax filing industry.Β 
The expreience gained at firm, corporate level has driven the founder to provide a quality service with accuracy and best pricing to clients.
The arr...

Practice Areas

GST INCOME TAX TDS INTERNATIONAL TAX

Location

27 Surabhi 4th Main RMS Colony Sanjaynagar Bengaluru Karnataka, Bengaluru

Get in Touch

Have a question or need professional assistance? Drop us a message.

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Your rights & how to withdraw
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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

πŸ“… Upcoming Due Dates

18
Oct
Quarterly Challan-cum-statement to be furnished by composition de...
GST Tomorrow
20
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST 3 days left
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 3 days left
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 4 days left
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 5 days left

πŸ“° Tax News

16 Oct 2026 GST
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
GSTN has introduced e-invoicing for recipient-generated self-invoices under Reverse Charge, as recom...
Read more →
13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...

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Plan Your Banking Transactions in Advance! Bank branch services may remain closed/disru...
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Builders Must Convey Proportionate Land Rights to Housing Societies: Bombay HC
The Bombay High Court observed that builders cannot indefinitely retain land or its future...
View All Updates →

Industries We Serve

Specialized expertise across diverse industry sectors.

Individual Taxpayers

Individual Taxpayers

ITR filing, tax planning, and refund claims for salaried individuals.

Salaried Professionals

Salaried Professionals

HRA claims, 80C deductions, capital gains, and salary restructuring advisory.

Small Business

Small Business

GST registration, quarterly returns, and presumptive taxation for small businesses.

Freelancers & Consultants

Freelancers & Consultants

Freelancer ITR filing, advance tax, TDS on professional income, and GST.

NRIs

NRIs

NRI taxation, DTAA benefits, property income, and foreign asset reporting.

HUFs

HUFs

HUF creation, tax planning, and separate assessment filing for Hindu Undivided Families.

View All Industries

Why Choose Saiphal and Company?

Tax Savings

Maximise your savings through legitimate tax planning strategies.

On-Time Filing

Never miss a deadline β€” all returns filed well before due dates.

Expert Advisory

Stay ahead with proactive advisory on regulatory changes.

Transparent Pricing

Clear, upfront pricing with no hidden fees or surprises.

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