Garachico Alday & Co.

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Garachico Alday & Co. Together, let’s shape a vibrant future where your vision becomes reality. Thank you for trusting GA&Co.—your success is our mission.

?TAX DEADLINEOctober 14, 2026 Wednesday e-FILINGBIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on...
12/10/2026

?
TAX DEADLINE
October 14, 2026 Wednesday

e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 13, 2026 Tuesdaye-FILINGBIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Com...
11/10/2026

?
TAX DEADLINE
October 13, 2026 Tuesday

e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C. Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 12, 2026 Mondaye-FILINGBIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Com...
10/10/2026

?
TAX DEADLINE
October 12, 2026 Monday

e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D. Month of September 2026

For inquiries, please email us at [email protected].

Promise me you’ll always remember: You’re braver than you believe, and stronger than you seem, and smarter than you thin...
10/10/2026

Promise me you’ll always remember: You’re braver than you believe, and stronger than you seem, and smarter than you think." — Christopher Robin 💙💜

Today is World Mental Health Day. In the hustle of everyday deadlines and routines, remember to give yourself grace. Prioritizing rest, seeking help, and supporting one another are essential steps toward sustainable growth.

Pause, take a deep breath, and reach out if you need a listening ear. You are never alone on this journey.

?TAX DEADLINEOctober 11, 2026 Sundaye-FILINGBIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Comp...
09/10/2026

?
TAX DEADLINE
October 11, 2026 Sunday

e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E. Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 10, 2026 SaturdaySUBMISSIONList of Buyers of Sugar Together with a Copy of Certificate of Advance...
08/10/2026

?
TAX DEADLINE
October 10, 2026 Saturday

SUBMISSION
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative. Month of September 2026

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of September 2026

e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number. Month of September 2026

e-FILING & PAYMENT/REMITTANCE (Online/Manual)
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment made to Sellers of Metallic Minerals. Month of September 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers. Month of September 2026

BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of September 2026

BIR Forms 1600-VT (Monthly Remittance Return of Value-Added Tax Withheld) and/or 1600-PT (Monthly Remittance Return of Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers. Month of September 2026

BIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of September 2026

e-FILING & e-PAYMENT/REMITTANCE
BIR Forms 1600-VT (Monthly Remittance Return of Value-Added Tax Withheld) and/or 1600-PT (Monthly Remittance Return of Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs). Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 8, 2026 ThursdaySUBMISSIONAll Transcript Sheets of Official Register Books (ORBs) used by Dealers/...
06/10/2026

?
TAX DEADLINE
October 8, 2026 Thursday

SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, To***co Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles. Month of September 2026

e-SUBMISSION
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number. Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 5, 2026 MondaySUBMISSIONSummary Report of Certification issued by the President of the National H...
03/10/2026

?
TAX DEADLINE
October 5, 2026 Monday

SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC). Month of September 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return). Month of September 2026

BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions). Month of September 2026

For inquiries, please email us at [email protected].

?TAX DEADLINEOctober 1, 2026 ThursdaySUBMISSIONConsolidated Return of All Transactions based on the Reconciled Data of...
30/09/2026

?
TAX DEADLINE
October 1, 2026 Thursday

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. September 16-30, 2026

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs. Fiscal Year beginning December 1, 2026

For inquiries, please email us at [email protected].

?TAX DEADLINESeptember 30, 2026 Wednesday SUBMISSIONProof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Fina...
29/09/2026

?
TAX DEADLINE
September 30, 2026 Wednesday

SUBMISSION
Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)– Fiscal Year ending May 31, 2026

Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending August 31, 2026

e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – Fiscal Quarter ending August 31, 2026

ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending August 31, 2026

For inquiries, please email us at [email protected].

Address

150 Mande Building, Tambo
Lipa City
4217

Opening Hours

Monday 8am - 5pm
Tuesday 8am - 5pm
Wednesday 8am - 5pm
Thursday 8am - 5pm
Friday 8am - 5pm

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