Chartered Accountants · Chandigarh · Since 2014
JRVR & Co is a Chandigarh practice of Chartered Accountants, in Sector 33-D since 2014, advising proprietors, partnership firms, LLPs and companies across India on audit, income tax, GST and TDS, and representing them in tax disputes up to the first appeal.
The Firm
We look after the full compliance cycle of a business: books of account, audit, returns, and replies to the department when questions come. Since 2014, clients from Chandigarh and across India have dealt with the same partner and team year after year.
Our work is reconciliation-first. Before any report is signed, the books are matched with GST returns, Form 26AS, AIS and TDS data, and every difference is resolved with you.
A firm of Chartered Accountants
Members of the Institute of Chartered Accountants of India, bound by its Code of Ethics.
“A good audit file should answer the assessing officer’s question before it is asked.”
Our opinion stays our own, as the Code of Ethics requires.
Filings are prepared ahead of the due date, not on it.
Your records are shared only with you and the authorities that require them.
Services
Each engagement has a named partner responsible for sign-off and a working team you can call directly.
Clause-wise reporting backed by full ledger scrutiny and vouching.
Audits of companies and LLPs, with clear management letters.
Returns, advance tax, and representation in assessments.
Registration, returns, ITC matching and departmental audits.
Deduction review, quarterly returns and default corrections.
Incorporation and the annual filings that follow it.
Monthly books and reports, so year-end closing has no surprises.
Professional reports and structuring advice for businesses.
Tax litigation & representation
Our qualified team represents clients in income tax and GST proceedings from the first notice through to the first appellate authority, with written submissions, hearings and follow-up handled in-house.
Industries
Each sector has its own pressure points, from stock valuation in trading to export refunds and 80G compliance for trusts.
How we work
A clear sequence, so you always know what is pending and who has it.
We study your business, past returns and any open notices before quoting a fee.
One document checklist, shared once, so you are not chased again and again.
Books, GST, 26AS, AIS and TDS data are matched, and every exception is discussed.
Returns go in ahead of the due date, with acknowledgements sent to you.
Compliance calendar
Regular statutory due dates for businesses over the next twelve months, counted from today. Dates are sometimes extended by notification, so check with us before relying on one.
| Due date | Compliance | Law | Time left | Reminder |
|---|
General information only, not professional advice. GST dates shown are for monthly filers.
Updates
Notifications, circulars, due date extensions and portal changes that affect our clients, checked daily.
Summaries are for general information only. Read the official notification, or ask us, before acting on any update.
Tools
Quick estimates for resident individuals and businesses. Rates are those in force for FY 2025-26 and FY 2026-27. The figures are examples; change them to your own.
Deductions below count only under the old regime.
| Old regime | New regime |
|---|
Covers slab-rate income of resident individuals, with the rebate, surcharge (with marginal relief) and 4% cess. Special-rate income such as capital gains is not included. An estimate only, not advice.
The exemption is the lowest of the three amounts and is available only under the old regime. From FY 2026-27 the 50% limit applies in Delhi, Mumbai, Kolkata, Chennai, Bengaluru, Hyderabad, Pune and Ahmedabad; for FY 2025-26 only the first four.
| Due date | Cumulative | Pay in this instalment | Status |
|---|
Advance tax applies when tax after TDS is ₹10,000 or more. Resident senior citizens with no business income are exempt. Short or late instalments attract interest under the rules for advance tax default.
Rates after the GST rate rationalisation effective 22 September 2025: 5%, 18% and 40%, with 3% and 0.25% for specified goods. Check the rate notified for your HSN or SAC code.
Checklists
Open a checklist, then copy it or print it. Having these ready shortens the work considerably.
FAQs
General answers based on the law as it stands. Your own facts can change the answer.
The Income-tax Act, 2025 applies from 1 April 2026, so income earned from FY 2026-27 onwards falls under it and the "tax year" replaces "previous year" and "assessment year". Returns and audits for FY 2025-26 (AY 2026-27) and earlier years still follow the Income-tax Act, 1961.
A business needs a tax audit when turnover exceeds ₹1 crore. The limit is ₹10 crore when cash receipts and cash payments are each within 5% of the total. For professionals the limit is gross receipts of ₹50 lakh, or ₹75 lakh when cash receipts are within 5%. Separate rules apply if you opt out of presumptive taxation.
For AY 2026-27, CBDT extended the tax audit report date to 21 October 2026 and the return date for audit cases to 21 November 2026. The due date calendar above always shows the latest dates.
The new regime has lower rates, and resident individuals pay no tax on income up to ₹12 lakh (₹12.75 lakh for salaried, after the ₹75,000 standard deduction). The old regime can work out better if your deductions such as 80C, 80D, HRA and home loan interest are large. Use the calculator above to compare both.
Late fee is charged per day of delay, subject to a cap, and interest at 18% a year applies on tax paid late. File as soon as possible, because GSTR-3B for later months cannot be filed until the earlier one is filed.
Yes, if your tax for the year after TDS is ₹10,000 or more. It is paid in four instalments by 15 June, 15 September, 15 December and 15 March. Resident senior citizens without business income are exempt, and presumptive taxpayers can pay in one instalment by 15 March.
Compare the demand or adjustment with your return and Form 26AS / AIS. If the department is right, pay or accept it online. If not, file a response or a rectification request on the portal within the time allowed. Keep the DIN of the communication for every reply.
From FY 2026-27, Form 138 replaces 24Q (salary), Form 140 replaces 26Q (other residents), Form 144 replaces 27Q (non-residents) and Form 143 replaces 27EQ (TCS). Salary certificates move from Form 16 to Form 130, and Form 16A becomes Form 131.
Useful links
Direct links to the government sites you use most. Each opens in a new tab.
Insights
Short explainers on the questions our clients ask most often.
The new Act replaces the 1961 Act from 1 April 2026. “Previous year” and “assessment year” give way to a single “tax year”, and section numbers change. Returns for FY 2025-26 are still governed by the old Act.
The general threshold is turnover above ₹1 crore. It rises to ₹10 crore when cash receipts and cash payments are each within 5% of the total. Professionals have a separate limit.
Most ITC mismatches come from supplier filing delays, wrong GSTINs, or invoices booked in a different month. A monthly match catches these before they turn into notices.
Contact
Send your query using the form. We will respond to it.