U R ASSOCIATES

U R ASSOCIATES

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tailored to meet your unique financial needs.

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expertise. Together, we thrive."

Experience the difference with U R ASSOCIATES. With our commitment to integrity, innovation, and
personalized service, we're dedicated to shaping your financial success, today and tomorrow."

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"Navigating markets, securing futures.
Your trusted financial partner."

Investing in your future starts with trust. At U R ASSOCIATES, we're committed
to earning your trust by delivering exceptional service, expert advice, and tangible results."

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Welcome to U R ASSOCIATES

UR ASSOCIATES providing Professional Services, a distinguished professional leader in the realm of capital advisory solutions, GST compliances, Income Tax compliances, Accounting. Our firm is committed to delivering unparalleled financial expertise and strategic guidance tailored to the unique needs of businesses and investors. In an increasingly complex capital market landscape, we empower our clients to navigate challenges with clarity and confidence

Over a period, we have grown into a reputed accounting, financial advisory firm in Panchkula, Chandigarh, Mohali, Kalka and Parwanoo (HP) Region, catering to domestic and global businesses of all sizes

Tax Deducted At Source (TDS)

Corporate Governance Services

Services For Non-residents

Payroll

Accounting Services

Corporate Services

News and Due Date Reminder

News

31 Dec 25
GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC
MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms
Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC
Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse
30 Dec 25
Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)
GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed
GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings
Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection
GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25
29 Dec 25
GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise
Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul
CBDT Releases Updated Offline ITR Utilities for AY 2025-26
28 Dec 25
Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis
Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25
27 Dec 25
Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration
ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal
Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal
24 Dec 25
CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26
Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges
Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit
ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues
Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality
23 Dec 25
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished
Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines
Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation
22 Dec 25
GSTN Introduces Flexible ITC Handling for Credit Notes in IMS
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income
21 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December
20 Dec 25
GST Returns Default Due to Accountant’s Failure: Madurai Bench Orders GSTN Relief
IT Dept Explains Why AIS Mismatch Alerts Sent to Taxpayers
CAG Reports Major Staffing Gaps in CBIC Audits, 38% Posts Vacant
19 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Karnataka HC: Education Services Fall Outside the ‘Intermediary’ Definition; GST Refund Allowed
Calcutta HC: GST Officers Cannot Seize Cash Under Section 67, Orders Release of ?24 Lakh
Govt Tells Lok Sabha: GST on Expensive Garments Raised, Affordable Apparel Gets Relief
18 Dec 25
Kerala HC: ITC Claim Valid if GST Returns Are Filed on Time; Limitation U/S 16(4) Not Applicable
Gujarat HC: Circulars Can’t Apply Prospective GST Notifications Retrospectively
Revenue Can’t Retain Wrongly Deducted TDS; Karnataka HC Grants Relief to 60-Year-Old Farmer
17 Dec 25
Allahabad HC Stays GST Demand Order for Denial of Mandatory Personal Hearing to Closed Firm
ITAT Mumbai: GST Collected by Non-Resident Assessee Excluded from Gross Receipts for Computing Presumptive Income U/S 44BB
GST: Centre Detects 489 Fake PAN-Linked Registrations, Uncovers ?3,000 Crore Tax Evasion
16 Dec 25
CBDT Nudges Taxpayers to Withdraw Bogus Donation Claims Using Data-Driven Tax Scanner
State GST Launches 10-Day Drive to Clear Pending GSTR-3B Returns
Chhattisgarh HC Stays GST Recovery Against Construction Firm Due to Non-Functional GSTAT
Tamil Nadu AAR: Non-Monetary Benefits Such as Free Gifts and Tours Will Attract GST
Same Officer Cannot Conduct Audit and Adjudication GST Demand Quashed
15 Dec 25
ICAI to Migrate UDIN Portal to DigiCA Platform on December 20, 2025
FM Nirmala Sitharaman Signals Major Customs Overhaul Ahead of Budget 2026
ICSI Introduces Fast-Track Support for MCA21 V3 E-Filing Issues Pending Over 7 Days
No Post-GST Compensation for Karnataka, Finance Ministry Tells Parliament

31 Dec 25

GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC

MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms

Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC

Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse

30 Dec 25

Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)

GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed

GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings

Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection

GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25

29 Dec 25

GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise

Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul

CBDT Releases Updated Offline ITR Utilities for AY 2025-26

28 Dec 25

Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis

Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25

27 Dec 25

Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration

ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal

Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal

24 Dec 25

CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26

Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges

Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit

ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues

Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality

23 Dec 25

Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished

Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines

Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation

22 Dec 25

GSTN Introduces Flexible ITC Handling for Credit Notes in IMS

Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income

21 Dec 25

Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec

Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December

20 Dec 25

GST Returns Default Due to Accountant’s Failure: Madurai Bench Orders GSTN Relief

IT Dept Explains Why AIS Mismatch Alerts Sent to Taxpayers

CAG Reports Major Staffing Gaps in CBIC Audits, 38% Posts Vacant

19 Dec 25

Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec

Karnataka HC: Education Services Fall Outside the ‘Intermediary’ Definition; GST Refund Allowed

Calcutta HC: GST Officers Cannot Seize Cash Under Section 67, Orders Release of ?24 Lakh

Govt Tells Lok Sabha: GST on Expensive Garments Raised, Affordable Apparel Gets Relief

18 Dec 25

Kerala HC: ITC Claim Valid if GST Returns Are Filed on Time; Limitation U/S 16(4) Not Applicable

Gujarat HC: Circulars Can’t Apply Prospective GST Notifications Retrospectively

Revenue Can’t Retain Wrongly Deducted TDS; Karnataka HC Grants Relief to 60-Year-Old Farmer

17 Dec 25

Allahabad HC Stays GST Demand Order for Denial of Mandatory Personal Hearing to Closed Firm

ITAT Mumbai: GST Collected by Non-Resident Assessee Excluded from Gross Receipts for Computing Presumptive Income U/S 44BB

GST: Centre Detects 489 Fake PAN-Linked Registrations, Uncovers ?3,000 Crore Tax Evasion

16 Dec 25

CBDT Nudges Taxpayers to Withdraw Bogus Donation Claims Using Data-Driven Tax Scanner

State GST Launches 10-Day Drive to Clear Pending GSTR-3B Returns

Chhattisgarh HC Stays GST Recovery Against Construction Firm Due to Non-Functional GSTAT

Tamil Nadu AAR: Non-Monetary Benefits Such as Free Gifts and Tours Will Attract GST

Same Officer Cannot Conduct Audit and Adjudication GST Demand Quashed

15 Dec 25

ICAI to Migrate UDIN Portal to DigiCA Platform on December 20, 2025

FM Nirmala Sitharaman Signals Major Customs Overhaul Ahead of Budget 2026

ICSI Introduces Fast-Track Support for MCA21 V3 E-Filing Issues Pending Over 7 Days

No Post-GST Compensation for Karnataka, Finance Ministry Tells Parliament

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

07 Jan 26 "Payment of TDS/TCS of December. 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 Jan 26 Seller to upload declarations received in December, from buyers for non-deduction of TCS.

07 Jan 26 Return of External Commercial Borrowings for December.

10 Jan 26 Monthly Return by Tax Deductors for December.

10 Jan 26 Monthly Return by e-commerce operators for December.

11 Jan 26 "Monthly Return of Outward Supplies for December. "

13 Jan 26 Monthly Return of Input Service Distributor for December.

13 Jan 26 Monthly Return by Non-resident taxable person for December.

13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)

14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.

14 Jan 26 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 November.

14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.

14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.

15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.

15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 26 TCS Statements for December quarter.

15 Jan 26 ESI payment for December.

15 Jan 26 E-Payment of PF for December.

15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.

18 Jan 26 Payment of tax by Composition taxpayers for December quarter.

20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an

22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And

24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes

24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,

28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

31 Jan 26 Annual Return by OPCs and Small Companies.

31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

1. Research and Identify Opportunities: Stay informed about available grants and funding opportunities by regularly monitoring government websites, grant databases, and official announcements from government agencies.
2. Review Eligibility Criteria: Carefully review the eligibility criteria, application requirements, and deadlines for each funding opportunity to determine if your project or organisation qualifies for funding.
3. Prepare a strong proposal. Develop a comprehensive grant proposal or funding application that clearly outlines your project objectives, budget, timeline, and expected outcomes. Highlight how your project aligns with the funding agency's priorities and objectives.
4. Submit Your Application: Follow the application instructions provided by the funding agency, and submit your proposal by the specified deadline. Be sure to include all required documentation and information to increase your chances of success.
5. Monitor Progress and Compliance: If your application is successful, adhere to any reporting requirements, performance metrics, and compliance obligations outlined by the funding agency. Monitor your project's progress and maintain clear communication with the funding agency throughout the funding period.

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