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IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2026 > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026 > Return of External Commercial Borrowings for January. : 07/02/2026 > Monthly Return by Tax Deductors for January. : 10/02/2026 > Monthly Return by e-commerce operators for January. : 10/02/2026 > Monthly Return of Outward Supplies for January. : 11/02/2026 > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026 > Monthly Return by Non-resident taxable person for January. : 13/02/2026 > Monthly Return of Input Service Distributor for January. : 13/02/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026 > 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 December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026 > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026 > ESI payment for January. : 15/02/2026 > E-Payment of PF for January. : 15/02/2026 > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026 > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/02/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/02/2026 > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026 > Deposit of GST of January under QRMP scheme. : 25/02/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January . : 28/02/2026 > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026

Welcome to CHETAN JOSHI & CO.

Chetan Joshi & Co. is a Panvel, Navi Mumbai based firm of Chartered Accountant. providing integrated advisory and compliance services in the areas of auditing, accounting, company law, Goods and Service Tax, income-tax, international taxation and transfer pricing, service tax, MVAT, sales tax, TDS under income tax act, various types of registrations, arrangement of finance, Legal opinions on tax matters, Management consultancy, human resource consultancy and recruitment in accounting and taxation field, We also provide complete outsourcing solutions in the above areas. We also assist companies in setting-up operations.



AUDIT SERVICES

Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.



GST COMPLIANCE

GST Rules, FAQ on GST (second Edition), The Central Goods And Services Tax Bill, 2017...



CORPORATE SERVICES

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations. Filing of annual returns and various forms, documents.



INCOME TAX

Consultancy on various intricate matters pertaining to Income tax. Effective tax management, tax structuring and advisory services.

IMPORTANT LINKS

Institute of Chartered Accountants of India (ICAI)		Western India Regional Council of ICAI (WIRC)
mca21.gov.in		GST
Income Tax E-filing		Income Tax Dept.
RBI		TIN
TDS		Co-operative Commissioner and Registrar

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Useful Links		Social Media	Contact Us
Income Tax Dept. Central Board of Excise & Customs E-Tax Information Network Ministry of Company Affairs Employees Provident Fund	Facebook Twitter LinkedIn		Head Office Flat No. 3, 1st Floor, Manas Niwas CHS, Plot No. 23, Sector - 8,Next to Bank of India, Near Khandeshwar Police Station, Khanda Colony, New Panvel (W). Panvel, Dist. - Raigad - 410206. Phone No. : +91 - 9869072590 / 9819072590 Email ID : contact@cachetan.com