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Ranga & Company
ITR filing 2026: due dates & documents

Tax consultant in Jodhpur for income tax & GST

Since 1990, Ranga & Company has filed returns, kept GST clean and answered notices for Jodhpur families and businesses, with a partner CA firm for audits.

Every monthRecurring due dates
  • 7thTDS depositTax deducted last month
  • 11thGSTR-1Outward supplies (monthly filers)
  • 20thGSTR-3BSummary return and tax payment

We send reminders before each one.

years in practice, since 1990
36+years in practice, since 1990
tax and compliance services
10tax and compliance services
starting fee for ITR filing
₹1,200starting fee for ITR filing
typical turnaround for most filings
1 daytypical turnaround for most filings

Services

Everything your tax file needs, under one roof

From your first GST registration to your annual audit, one team keeps your returns, books and deadlines in sync.

See all 10 services

How it works

Three steps, mostly on WhatsApp

  1. 1

    Send your documents

    Share Form 16, bank statements or invoices on WhatsApp or email. No office visit needed.

  2. 2

    We prepare and check

    We compute your tax under both regimes, reconcile with AIS and GSTR-2B, and flag anything that looks off.

  3. 3

    You approve, we file

    You see the summary before anything is filed, then e-verify with an Aadhaar OTP. Done.

Compliance calendar

The tax year at a glance

The standard due dates we track for every client, April to March. CBDT and CBIC sometimes extend them; we keep you posted when they do.

  • Income tax return
  • Advance tax
  • TDS
  • GST annual
  1. Apr
    • 30 AprTDS deposit for March
  2. May
    • 31 MayQ4 TDS return
  3. Jun
    • 15 JunAdvance tax 15% · Form 16
  4. Jul
    • 31 JulITR (no business income) · Q1 TDS return
  5. Aug
    • 31 AugITR (non-audit business)
  6. Sep
    • 15 SepAdvance tax 45%
    • 30 SepTax audit report
  7. Oct
    • 31 OctITR (audit cases) · Q2 TDS return
  8. Nov
    • Dec
      • 15 DecAdvance tax 75%
      • 31 DecGSTR-9 annual return · Belated ITR
    • Jan
      • 31 JanQ3 TDS return
    • Feb
      • Mar
        • 15 MarAdvance tax 100%

      Scroll sideways to see the full year.

      Why Ranga & Company

      A local practice that knows your file

      • Family-run since 1990

        Three decades of Jodhpur returns, notices and audits. You deal with the same people every year.

      • One-day turnaround

        Most filings are completed within a single working day of receiving complete documents.

      • One roof

        ITR, GST, TDS, payroll and notices handled together, with our partner CA firm for audits and certificates.

      More about us

      Testimonials

      What clients say

      From the blog

      Guides for Jodhpur taxpayers

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      FAQ

      Questions about tax consultants and CA firms in Jodhpur

      Is Ranga & Company a CA firm in Jodhpur?

      Ranga & Company is a tax consultancy in Jodhpur, in practice since 1990. We handle ITR, GST, TDS, accounting and income-tax notices ourselves, and work with a partner CA firm for statutory audits, tax audits and certificates that must be signed by a practising chartered accountant.

      How do I choose a CA firm or tax consultant in Jodhpur?

      Match the firm to the work: any good tax consultant or CA firm can file returns, but audits and certificates need a practising CA. Verify the CA's ICAI membership number, get the scope and fee in writing, and read recent Google reviews, not just the star rating.

      How much do CA firms in Jodhpur charge for ITR filing?

      Most CA firms in Jodhpur quote after seeing your income sources and do not publish fees. Ranga & Company's ITR filing starts at ₹1,200. Returns with capital gains, business income or foreign assets cost more because they need extra schedules and reconciliation.

      What is the ITR due date for FY 2025-26 (AY 2026-27)?

      31 July 2026 if you have no business income, and 31 August 2026 for non-audit business or professional income. For tax-audit cases CBDT extended the date to 21 November 2026. A belated return can be filed until 31 December 2026, with a late fee of up to ₹5,000.

      What is the GSTR-3B due date each month?

      Monthly GSTR-3B filers must file by the 20th of the following month. Quarterly (QRMP) filers in Rajasthan file by the 24th of the month after the quarter. The late fee is ₹50 a day (₹20 for a nil return), plus 18% a year interest on unpaid tax.

      Do I need a CA for GST registration in Jodhpur?

      No. GST registration can be done yourself on the GST portal or through a tax consultant; a CA is not legally required. Rajasthan businesses must register once turnover crosses ₹40 lakh for goods or ₹20 lakh for services, or before their first inter-state sale of goods.

      When is a tax audit mandatory?

      For FY 2025-26, a tax audit under section 44AB applies when business turnover exceeds ₹1 crore (₹10 crore if cash receipts and payments are each within 5%), or professional receipts exceed ₹50 lakh (₹75 lakh if cash receipts are within 5%). A practising CA must sign it.

      What are the TDS deposit and return due dates?

      Deposit TDS by the 7th of the following month (30 April for March deductions). Quarterly TDS returns are due on 31 July, 31 October, 31 January and 31 May. Form 16 must be issued to employees by 15 June.

      How do I reply to an income tax notice?

      Log in to the income tax e-filing portal, open e-Proceedings, select the notice and upload a point-by-point reply with supporting documents before the deadline. Ranga & Company can draft and file the reply and attend hearings in Jodhpur for you.

      Can I work with Ranga & Company online?

      Yes. Most clients send documents on WhatsApp or email, and we file online. Returns are e-verified with an Aadhaar OTP, so you rarely need to visit our office at Jalori Gate, Jodhpur.

      Talk to a Jodhpur tax expert today

      Send your documents on WhatsApp or book a free 15-minute call. We reply the same working day.