Welcome to BPSSY & Co.
Welcome to BPSSY & Co.
Welcome to BPSSY & Co.

Professional Services

Accounting
Taxation-Planning & Assessmen

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Event Calendar

E-payment of Service Tax for month ending June for Cos & quarter ending June for others.

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Our Partners

Our dedicated team comprises of competent people with extensive knowledge and experience.

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IMPORTANT DATES : > Payment of TDS/TCS of October. 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. : 07/11/2026      > Return of External Commercial Borrowings for October. : 07/11/2026      > E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login. : 07/11/2026      > Monthly Return by e-commerce operators for October. : 10/11/2026      > Monthly Return by Tax Deductors for October. : 10/11/2026      > Monthly Return of Outward Supplies for October. : 11/11/2026      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2026      > Monthly Return by Non-resident taxable person for October. : 13/11/2026      > Monthly Return of Input Service Distributor for October. : 13/11/2026      > Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and on Virtual Digital Assets. : 14/11/2026      > Issue of TDS certificates for Q2 of TY 2026-27. : 15/11/2026      > Issue of TCS certificates for Q2 of TY 2026-27. : 15/11/2026      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2026      > E-Payment of PF for October. : 15/11/2026      > Payment of ESI for October : 15/11/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2026      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2026. : 20/11/2026      > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November. : 21/11/2026      > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 21/11/2026      > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov. : 21/11/2026      > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 21/11/2026      > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year) : 21/11/2026      > Deposit of GST under QRMP scheme for October . : 25/11/2026      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2026      > Annual Return by OPCs and Small Companies. : 29/11/2026      > Annual Return by companies other than OPCs and small companies. : 29/11/2026      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2026      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2026      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2026      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26. : 30/11/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made by an individual/HUF to contractors/ professionals and on transfer of VDA, for October. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year) : 30/11/2026      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2026     
 
     
   
 
About BPSSY & Co.

BPSSY & Co. is a full-service firm of Chartered Accountants established in 2006 and headquartered at Ballari, with a network of six offices across Karnataka. For nearly two decades, we have partnered with businesses, institutions, government bodies and individuals - helping them stay compliant, make informed financial decisions and grow with confidence.

We bring together the depth of a multi-partner practice and the attentiveness of a boutique firm. Led by seven partners and supported by a professional team of over one hundred, we deliver an integrated range of assurance, taxation, advisory and compliance services under one roof.

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Our Service

Audit & Assurance Services

Independent assurance that strengthens confidence in financial information and internal controls.

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Direct Taxation

End-to-end direct-tax advisory, compliance and representation for corporate and non-corporate clients.

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Indirect Taxation - GST

Comprehensive GST advisory and compliance across the transaction lifecycle.

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Advisory & Business Consulting

Practical advice and outsourced finance support that help organizations run and grow better.

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Corporate, Secretarial & Start-Up

Assistance in incorporation of Companies, which includes obtaining name approval, drafting of the Memorandum and Articles of Association..

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Government, PSU & Institutional

Specialist assurance and consulting for the public and social sectors.

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Our Team Members

CA. Sathisha R FCA, LLB

Qualification : B.Com., Bangalore University (1998); ACA/FCA - ICAI (2006); pursuing LLB

Certification : Certification Course on Forensic Audit (FAFD), ICAI, New Delhi

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CA. Basavaraj N. Unki FCA, DISA, (LLB)

Qualification : B.Com., Bangalore University (1997); ACA/FCA - ICAI (2006); DISA - ICAI

Certification : Certification Course on Concurrent Audit of Banks, ICAI

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CA. Pampanna B.E. FCA, (LLB)

Qualification : BBM, Mysore University (1999); ACA/FCA - ICAI (2007)

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CA. Siddarameshwara Gowda A. FCA, DISA, (LLB)

Qualification : B.Com., Gulbarga University (1999); ACA/FCA - ICAI (2007); DISA - ICAI (2016)

Certification : FAFD; Indirect Taxes; Concurrent Audit of Banks; Certificate Course on Appeals & Representation before Appellate Authorities - ICAI

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CA. Lingraj S. Patil ACA

Qualification : B.Com., Vijayanagara Sri Krishnadevaraya University, Ballari (2018); ACA - ICAI (2022)

Certification Course on Concurrent Audit of Banks

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CA. Guruprasad A. FCA

Qualification : ACA/FCA - ICAI (2009)

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CA. Lakshmidevi Shastry FCA

Qualification : Diploma in Electronics & Communication, JSS College, Mysuru; B.Com., Mysore University; ACA/FCA - ICAI (2022)

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CA. Shubam S. ACA (Associate)

Qualification : B.Com., Vijayanagara Sri Krishnadevaraya University, Ballari; ACA - ICAI (2022)

Certification :Certification Course on Concurrent Audit of Banks

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