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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

About Us

Ajayya Business Solutions Pvt Ltd. Chennai, India is an organization backed by two decades of result-driven recruitment expertise in off-shore manpower staffing solutions. As a Manpower consultant we furnish ABS consultant services with a total focus on increasing the efficiency of our clients. We are a discreet manpower solutions agency. Our manpower staffing services have been instrumental in placing skilled and highly skilled personnel in the industries like: - Fresh Diploma Holders, ITI Machinist/Fitter/Welder/Electrician/Diesel Mechanic/ Boiler Operators ETC, Cargo Stacking and Ware House Workers, Unskilled Workmen Banking, Insurance, Telecom, Hospital, Hotel, IT, ITES, Parma, Media, and FMCG etc. We are an organization catering to the HR requirements of large number of companies in India. It has been the sterling human resource outsourcing partner to conglomerates and Fortune 500 MNCs operating within the Asia Pacific region, providing manpower solutions through recruitment and staffing strategies for their human capital needs.

 
     
   
 

Our Services

Our offices are fully computerized to handle statutory compliances. We have dedicated personnel to handle compliances i.e. PF, ESIC, Labour Welfare Fund, Professional Tax, Service Tax etc., Challans and Monthly returns are provided to all our clients / customers. Training Focused and skill driven training programs are conducted periodically and it is imperative for all staff to attend. Training is not compromised and this primary focus on skill enhancement leads to better service delivery of the various client bases. TQM Ajayya identify with Total Quality Management.

House Keeping Services

The cleansing staff will be deployed in shifts; majority of them will be in the first Read more...

Security Services

The scope of this procedure to ensure security staffs patrol premises to prevent and detect signs Read more...

Facility Management

At Ajayya the philosophy to maintenance of engineering systems and equipment is based on an acronym for 3 words Read more...

Electromechanical Services

The primary focus of Ajayya is on providing cost effective and timely maintenance programs to ensure better quality Read more...

IT Solution

At Ajayya Facilities, Our aim is to deliver world class IT solutions, built to serve your purpose and to grow along with your organization, Read more...

 
     
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