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🔴 Quarterly Challan-cum-statement to be furnished by composition dealers — 18 Oct 2d left • 🟠 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Oct 4d left • 🟠 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 — 20 Oct 4d left • 🟠 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 — 21 Oct 5d left • 🟠 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 — 22 Oct 6d left • 📰 GSTN Releases FAQs on 57th GST Council Recommendations • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES • 📰 TAX AUDIT DUE DATE EXTENDED •
TAX & AUDIT • GST • ASSURANCE • COMPLIANCE

Harish Associates

Where Financial Integrity Meets Strategic Excellence: A Decade of Trust !

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500+
Clients Served
10+
Years Experience
100%
On-Time Filing
Pan India
Service Area

Our Services

Comprehensive professional services tailored to your business needs.

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Assurance Services

Professional services.

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Statutory Audit

Independent audit of financial statements to ensure compliance with legal and regulatory requirements.

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Internal Audit

Review of internal controls and business processes to improve efficiency and reduce risks.

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Tax Audit

Tax audit services to ensure compliance with Income Tax Act requirements.

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Management Audit

Evaluation of management practices and business operations for better performance.

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Stock/Debtor Audit and Bank Audits.

Verification of inventory and receivables to ensure accuracy and proper controls.

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About Our Firm

Harish Associates stands as a reliable partner for taxation, compliance, and financial advisory services in India.
We combine technical expertise with a practical understanding of business needs to provide solutions in direct taxes, indirect taxes, compliance management, and strategic tax planning. Our objective is to help clients maintain regulatory compliance while improving financial efficiency.
Through dedication, pro...

Practice Areas

GST INCOME TAX TDS INTERNATIONAL TAX CORPORATE COMPLIANCE ACCOUNTING BOOKEEPING REGULATORY SUPPORT

Location

Site #28/1, 4th Floor, 15th Main Road, E Block, Sahakarnagar, Byataranyanapura, Next to Nandhana Palace, Bengaluru

Get in Touch

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

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

18
Oct
Quarterly Challan-cum-statement to be furnished by composition de...
GST 2 days left
20
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST 4 days left
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 4 days left
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 5 days left
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 6 days left

📰 Tax News

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...
28 Sep 2026 Income Tax
ITR DUE DATE EXTENDED FOR AUDIT CASES
For AY 2026-27, CBDT has extended the due date for furnishing the Return of Income by persons covere...

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Clients

Trusted by businesses across industries.

PropertyMate

PropertyMate

Flauntz Media Corp

Flauntz Media Corp

Habitat Design Builds

Habitat Design Builds

E-Mark Technologies

E-Mark Technologies

Sherugars

Sherugars

Bengaluru Central Cafe

Bengaluru Central Cafe

VSR Fuel Station

VSR Fuel Station

T

TimelyLends

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 & Medium Sized Business

Small & Medium Sized 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.

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Why Choose Harish Associates ?

Tax Savings

Maximise your savings through legitimate tax planning strategies.

On-Time Filing

Never miss a deadline — 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.