+91 87799 72965 +91 76667 90429 rakesh@rrsahanica.com
Mon–Sat: 10:00 AM – 7:00 PM
About Us Services Founder & Team Compliance Calendar Tax Calculators Updates & Key Changes Knowledge Bank FAQs Contact Us rakesh@rrsahanica.com +91 87799 72965
Mumbai, Maharashtra

R R Sahani
& Company

Chartered Accountants

Chartered Accountants in Dahisar West, Mumbai, practising in audit, direct and indirect tax, and corporate compliance. This site keeps a current compliance calendar, new-regime tax calculators and regulatory updates for anyone who needs them.

Upcoming Due Dates Tax Calculator
21 Oct
Tax audit report
21 Nov
ITR, audit cases
15 Dec
Advance tax, 3rd instalment
31 Dec
Belated ITR & GSTR-9
ICAI CompliantPractising under ICAI guidelines
Dahisar West, MumbaiF-39, Sai Krupa Mall
Mon–Sat, 10AM–7PMAvailable for appointments
Free ResourcesDue dates, calculators, updates
Due Soon
Tax Audit Report (AY 2026-27): 21 Oct 2026 ITR for audit cases (AY 2026-27): 21 Nov 2026
Professional CA firm office Team at work
2+
Years of
Experience
About Our Firm

A Full-Service CA Firm
Built on Trust & Expertise

R R Sahani & Company is a professionally managed Chartered Accountancy firm with a broad range of services in taxation, regulatory and advisory domains. Led by its founder, CA Rakesh R. Sahani, the firm and its team of qualified professionals provide end-to-end services tailored to your business.

With deep understanding of your business, we deliver valuable, consistent and efficient services based on in-depth knowledge and wide experience across audit, taxation, regulatory compliances and related business advisory.

Professional & proactive approach
End-to-end service delivery
Up-to-date with law changes
Strong client communication
Confidential & secure
ICAI guidelines compliant
View Practice Areas
What We Do

Our Practice Areas

The areas in which the firm practises.

Audit & Assurance
  • Statutory Audits
  • Tax Audits u/s 44AB
  • Internal Audits
  • Stock Audits
  • Review, Compilation & Attestation
Direct Taxation & Litigation
  • Income Tax Planning & Advisory
  • ITR Filing — Individuals & Corporates
  • Assessment & Scrutiny Proceedings
  • NRI Taxation & Compliances
  • TDS Compliance & e-TDS Returns
  • Appeals & Litigation Support
Indirect Taxation (GST)
  • GST Registration & Returns
  • GST Advisory & Planning
  • Representation under GST
  • Notices, Appeals & Proceedings
  • GST Certification Services
  • Customs Related Advisory
Corporate Law & Secretarial
  • Company & LLP Incorporation
  • Statutory Filings with MCA/ROC
  • Board Meetings & Minutes
  • Corporate Litigation Support
  • Maintaining Statutory Records
Advisory Services
  • Business Advisory & Restructuring
  • Startup Advisory & Fundraising
  • Due Diligence Services
  • Risk Management & Internal Controls
  • SOP & Policy Formulation
  • Corporate Governance Advisory
Accounting & Compliance
  • Bookkeeping & Accounting
  • Financial Statement Preparation
  • Payroll Processing
  • PF, ESI & Labour Compliances
  • FEMA & RBI Compliances
Compliance Calendar

Upcoming Due Dates

Statutory due dates under income tax, GST, the Companies Act and payroll laws for October 2026 to March 2027. Showing the next 60 days; dates that have passed drop off automatically.

Loading due dates…

Last reviewed: 6 October 2026. A due date falling on a weekend or holiday does not shift unless the government notifies an extension. Always confirm on the official portal.
CA Rakesh R. Sahani, Founder and Proprietor of R R Sahani & Company
CA Rakesh R. SahaniFounder & Proprietor
Meet the Founder

CA Rakesh R. Sahani

Chartered Accountant · Founder & Proprietor

Rakesh founded R R Sahani & Company with a simple belief: every client deserves the attention of a senior professional, not just a file number. He brings over five years of hands-on experience across statutory audits, tax audits, internal audits, direct taxation and GST, and has particular expertise in securitisation transactions.

As proprietor, he personally oversees every engagement, from planning and review to final sign-off. Clients work directly with him, which means quicker decisions, clear advice and accountability that stays with one person.

  • Statutory Audit
  • Tax Audit
  • Internal Audit
  • Direct Taxation
  • GST
  • Securitisation Transactions
"Our objective is to help clients focus on and achieve their business and financial goals through personalised, tailored services."
Our Team

A dedicated team behind every engagement

Working under the founder's direct supervision is a team of qualified Chartered Accountants and trained finance professionals. Each brings focused experience in audit, taxation and regulatory compliance, and together they handle assignments for individuals, professionals, SMEs and growing companies.

The team follows ICAI standards in every engagement, keeps up with each new circular and notification, and treats client information with strict confidentiality.

Audit & Assurance

Statutory, tax and internal audits, audit execution and financial statement review across industry sectors.

Direct Taxation

Return filing, tax planning, assessments, appeals and litigation support.

GST & Indirect Tax

Registration, periodic returns, annual returns, reconciliations and departmental notices.

Compliance & Advisory

Financial reporting, regulatory filings, bookkeeping and business advisory support.

Resources

Knowledge Bank

Quick access to government portals, important links, tax rates and reference materials.

Government Portals
GST Resources
Income Tax
MCA / Corporate
Labour & Others
Tools

Tax & Financial Calculators

Income tax is computed under the new tax regime, the default regime for individuals.

Income Tax Calculator
New regime · FY 2025-26 & Tax Year 2026-27
Advance Tax Planner
Instalments for Tax Year 2026-27
GST Calculator
Current rates: 5%, 18%, 40%
EMI Calculator
Loan EMI computation
Income Tax Calculator: New Tax Regime
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Slabs are the same for FY 2025-26 and Tax Year 2026-27: Nil up to ₹4 lakh, then 5%, 10%, 15%, 20% and 25% for each ₹4 lakh, and 30% above ₹24 lakh. Standard deduction of ₹75,000 applies to salary or pension. Rebate of up to ₹60,000 makes income up to ₹12 lakh tax-free, with marginal relief just above it. Surcharge (capped at 25%) and 4% cess included. Employer's NPS contribution is deductible up to 14% of basic salary and DA. Capital gains and other special-rate income are not covered.
Advance Tax Planner: Tax Year 2026-27
Advance tax applies when tax payable after TDS/TCS is ₹10,000 or more. A resident senior citizen with no business or professional income is not required to pay advance tax. Shortfall in any instalment attracts interest.
GST Calculator
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Rates reflect the GST rate rationalisation effective 22 September 2025, which removed the 12% and 28% slabs. Check the rate for your HSN/SAC code on the CBIC rate schedules before invoicing.
EMI Calculator
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Calculators give estimates for general guidance and are not a substitute for a computation on your actual facts.

Stay Informed

Tax & Regulatory Updates

Recent circulars, notifications and announcements from CBDT, CBIC/GSTN and MCA, summarised in plain language. Last reviewed 6 October 2026.

Receive Updates by Email
01 Oct 2026
GST portal launches a Multi-State Registration facility: one master TRN can be used for registration applications across several States/UTs. GST
28 Sep 2026
CBDT Circular No. 07/2026: tax audit report due date for AY 2026-27 extended from 30 Sep to 21 Oct 2026, and ITR due date for these audit cases from 31 Oct to 21 Nov 2026. Transfer pricing cases are unchanged (Form 3CEB 31 Oct, ITR 30 Nov). IT
Sep 2026
GSTN advisory on using emSigner version 3.3 for DSC-based signing on the GST portal. GST
01 Apr 2026
Income-tax Act, 2025 comes into force, replacing the 1961 Act. "Tax Year" replaces the previous year / assessment year concept; returns for FY 2025-26 continue under the 1961 Act. IT
31 Mar 2026
DIR-3 KYC moves from annual to once every three financial years, due by 30 June, through the single DIR-3 KYC Web form. Changes in mobile, email or address must still be updated within 30 days. MCA
01 Feb 2026
Union Budget 2026-27: no change in income tax slabs or rates; time limit to file a revised return extended to 31 March of the assessment year. IT
Jan 2026
GSTR-3B: from the January 2026 tax period, the portal auto-populates the tax liability break-up table for interest computation. GST

Key changes for 2026-27

The changes most likely to affect individuals and small businesses this year.

Income tax

A new Income-tax Act

The Income-tax Act, 2025 applies from 1 April 2026. Income earned from that date falls in "Tax Year 2026-27", and many form numbers have changed: TDS certificates are now issued in Form 132, and quarterly TDS statements are filed in Forms 138, 140 and 144.

Income tax

Slabs unchanged; ₹12 lakh still tax-free

New regime slabs and the ₹75,000 standard deduction continue for Tax Year 2026-27. With the rebate, salaried individuals with income up to ₹12.75 lakh pay no tax. The new regime applies unless you opt out.

Income tax

More time to correct a return

A return for AY 2026-27 can be revised up to 31 March 2027. Revisions after 31 December 2026 carry a fee, so it is cheaper to correct errors before year-end.

Income tax

Lower TCS on foreign travel

TCS on overseas tour packages has been reduced to 2% from the earlier 5% and 20% rates, easing the cash-flow cost of international travel.

GST

Three main GST rates

Since 22 September 2025, most goods and services fall at 5% or 18%, with 40% for specified items. The 12% and 28% slabs no longer exist; re-check product HSN rates on your invoices and billing software.

Companies Act

Director KYC every three years

DIR-3 KYC is no longer annual. Directors file once every three financial years by 30 June. The next cycle for most existing directors is April to June 2028.

FAQs

Common Questions

Short answers to questions taxpayers ask most often at this time of year. These are general information, not advice on your specific facts.

I missed the ITR deadline for FY 2025-26. Can I still file?

Yes. A belated return for AY 2026-27 can be filed up to 31 December 2026, with a late fee and interest on any tax due. After that, an updated return (ITR-U) remains available for up to four years from the end of the assessment year, at an additional tax cost.

Which ITR due date applies to me for AY 2026-27?

Salaried and other non-audit individuals: 31 July 2026. Non-audit business and professional cases: 31 August 2026. Tax audit cases: 21 November 2026 (extended). Transfer pricing cases: 30 November 2026.

Is the new tax regime compulsory?

It is the default. Salaried individuals without business income can choose the old regime each year when filing the return. Individuals with business or professional income can opt out once, and switching back is restricted.

What does "Tax Year" mean under the new Act?

Under the Income-tax Act, 2025, the year in which income is earned is called the Tax Year, replacing the separate "previous year" and "assessment year". Income earned from 1 April 2026 to 31 March 2027 is Tax Year 2026-27.

Do I need to pay advance tax?

If your tax for the year after TDS/TCS is ₹10,000 or more, yes. Instalments are due by 15 June, 15 September, 15 December and 15 March (15%, 45%, 75% and 100% cumulatively). Presumptive taxpayers pay the full amount by 15 March. Use the Advance Tax Planner above to work out amounts.

Which GST rate applies to my product now?

After the September 2025 rate rationalisation, most items fall under 5% or 18%, with 40% for specified items, and some goods were exempted. Rates are notified by HSN code, so look up your exact code in the CBIC rate schedules linked in the Knowledge Bank.

Do I still need to file DIR-3 KYC every year?

No. From 31 March 2026, DIR-3 KYC is filed once every three financial years by 30 June. If your mobile number, email or address changes, you must update it within 30 days regardless of the cycle.

Contact

Our Presence & Contact

Office Address
F-39, Sai Krupa Mall,
Near Deepa Hotel, Opposite Railway Station,
Dahisar West, Mumbai — 400068
Maharashtra, India
Office Hours
Monday – Saturday: 10:00 AM – 7:00 PM
Sundays & Public Holidays: Closed
Compliance
Member — Institute of Chartered Accountants of India (ICAI)
All engagements conducted as per ICAI Code of Ethics 2020
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