Uma Consultancy - Tax Services in Anand

01/10/2026

📅 COMPLIANCE CALENDAR — OCTOBER 2026

⚖️ Stay Compliant. Stay Ahead. Stay Penalty-Free.
October 2026 brings multiple important Income Tax, GST, PF & ESIC and MCA compliances. Timely filing and payment are essential for maintaining a smooth and compliant business operation.

Here’s your professional monthly compliance checklist 👇

🔹 KEY COMPLIANCE DATES — OCTOBER 2026

📌 7 October

💰 TDS/TCS Payment — September 2026
📄 Form 127 & Form 137
📊 TDS Payment — July–September 2026 for applicable cases

📌 10 October

🧾 GST GSTR-7 & GSTR-8 — September 2026

📌 11 October

🧾 GST GSTR-1 — September 2026

📌 13 October

🧾 GSTR-5 & GSTR-6 — September 2026
📑 GSTR-1 under QRMP Scheme — July–September 2026

📌 15 October

💼 PF & ESIC Payment — September 2026
📄 Various Income Tax forms/returns as applicable
📝 TDS Certificate / prescribed Income Tax compliances

📌 18 October

🧾 GST CMP-08 — July–September 2026

📌 20 October

🧾 GSTR-5A & GSTR-3B — September 2026

📌 21 October

🔍 Income Tax Tax Audit — Extended Due Date for FY 2025-26

📌 22 October

🧾 GSTR-3B under QRMP — July–September 2026

📌 24 October

🧾 GSTR-3B under QRMP — July–September 2026

📌 29 October

🏢 MCA Form AOC-4 — FY 2025-26

📌 30 October

📄 Income Tax Form No. 141 — September 2026

📌 31 October — Major Income Tax Compliance Day

📊 TDS & TCS Returns — July–September 2026
📑 Multiple Income Tax Forms and statements
🔍 Transfer Pricing Audit — Form 3AE
🔍 Tax Audit for Transfer Pricing Assessees
📄 Various prescribed Income Tax Forms
📌 Other applicable statutory filings for the respective period

UMA CONSULTANCY — Your Compliance, Our Commitment. ⚖️📊

29/09/2026

17/09/2026

📢 UPI MDR Rules Revised | What Merchants Need to Know

The latest UPI merchant-payment framework highlighted in this post brings important points for businesses accepting UPI payments. Understanding the applicable transaction rules can help merchants maintain better financial clarity and compliance.

🔹 Key Highlights:
• 👤 P2P UPI Transactions: Continue to remain free, irrespective of transaction value.
• 🏪 Merchant Payments: Transactions up to ₹2,000 remain free, as highlighted in the creative.
• 💰 P2M Transactions Above ₹2,000: The post highlights a 0.4% MDR for specified transactions.
• 📌 MDR Cap: MDR is highlighted as being capped at ₹300 for transactions of ₹75,000 and above.
• 👥 Customer Impact: The creative states that the MDR will not be directly borne by customers.

⚠️ Why Should Merchants Pay Attention?

UPI has become an integral part of India's digital payment ecosystem. Any change in merchant transaction charges, MDR applicability, or payment regulations can have an impact on:

✅ Business payment processes
✅ Transaction-cost management
✅ Accounting & bookkeeping
✅ GST and income-tax documentation
✅ Cash-flow planning
✅ Digital-payment compliance

📊 For every business, understanding the difference between transaction value, payment type, MDR applicability and accounting treatment is essential.

👉 Save this post 📌 | Share with fellow merchants 🤝 | Follow for more business & tax updates 📈

15/09/2026

PF & ESIC Payment for August 2026

15/09/2026

Advance Tax - Q2 FY 2026-27