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IMPORTANT DATES : > Monthly Return of Input Service Distributor for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for July. : 13/08/2025 > Monthly Return by Non-resident taxable person for July. Returns upto June 2022 cannot be filed now. : 13/08/2025 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June. : 14/08/2025 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in June. : 14/08/2025 > Details of Deposit of TDS/TCS of July by book entry by an office of the Government. : 15/08/2025 > E-Payment of PF for July. : 15/08/2025 > Payment of ESI for July : 15/08/2025 > Issue of TDS certificates for Q1 of FY 2025-26. : 15/08/2025 > To add/amend particulars (other than GSTIN) in GSTR-1 of July. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. If incorrect values are auto-populated in Table 3.2 of GSTR-3B, correct the values by making amendments through Form GSTR-1A . : 20/08/2025 > Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). Auto-populated values in Table 3.2 of GSTR-3B for inter-state supplies made to unregistered persons, composition taxpayers, and UIN holders are now non-editable. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for July. Returns upto June 2022 cannot be filed now. : 20/08/2025 > Deposit of GST under QRMP scheme for July . : 25/08/2025 > Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/08/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in July. : 30/08/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in July. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/08/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for July. : 30/08/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for July. : 30/08/2025 > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31. : 31/08/2025 > Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31. : 31/08/2025

Welcome to S J H & CO.

OUR TEAM

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

Services

We are in the audit practice for over the last 35 years. We mainly practice in the following

Contact Us

Address: No-F-102, 'Narayan Krupa', 11th Cross Road, 4th Main Road, Malleshwaram, Bengaluru - 60003.

About S J H & CO.

S J H & Co is one of the leading chartered accountancy firms registered with the Institute of Chartered Accountants of India (ICAI) having its office at Bengaluru. We are the team of young and energetic partners having positive approach to provide expert and professional services with due care of professional ethics.

We believe in steady approach towards offering high quality professional services to our clients which has helped us immensely in building long term mutual benefit relationships.

We offer fast and reliable services in the field of Income Tax, Company Law matters, Goods & Service Tax, Auditing, Accounting, Certification, related Chartered Accountants consultancy services, etc.

Motto: Clarity from complexity. We find truth in numbers.

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Our Service

Audits

We are in the audit practice for over the last 35 years. We mainly practice in the following areas -

Direct Taxation advisory

We prioritize tax planning as an integral part of our clients' success. With the constant change of tax law

Company Law Matters

We provide services in the following areas of Company
Law in India -

Accounting & Compliance

Regular tracking of business transactions is very necessary. From an income of one rupee to an expense of thousand rupees...

Indirect Taxation

GST in India has been implemented from 1.7.2017. With introduction of GST, way of doing business has changed throwing ample opportunities..

Labour Law

Employing the people and compliance with labour laws goes hand in hand. There are various labour laws enacted by the government to ensure safety..

Our Team Members

CA. A Jagannath Babu

(B.Com, FCA) - Qualified in 1979

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CA. SREEKANTA A R

(B.SC, ACA) - Qualified in 1981

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CA Herambha Hegde

(B.Com, FCA, DISA) - Qualified in 2011

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