Ramesh Mishra & Co.
Chartered Accountants
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Audit
Statutory Audit of Companies.
Tax Audit under Section 44AB of the Income Tax Act, 1961.
Information System Audit.
Internal Audits.
Income Tax
Filing Income Tax returns for all kinds of assessees.
Effective tax management, tax structuring and advisory services.
Tax Planning for Corporates and others.
Providing regular updates on amendments, circulars, notifications & judgments.
E-Assessment Representation and Submission
CORPORATE FINANCE
Preparations of Project Reports.
Preparation of CMA data for bank loans.
Private placement of shares, Terms loans, working capital limits etc.
Project Advisory Services.
Guidance in Government Subsidies and Production Linked Incentive Schemes.
Indirect Taxes
GST Registration and Return Filing.
Attending GST assessments and replying to Notices/Summons.
Consultancy for proper implementation and compliance of GST.
Registration
Company/LLP formation and registration with MCA.
Startup Registration.
GST Registration
Partnership formation and registration with Registrar.
Udhyam Registration
PAN and TAN Application
Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 Feb 26
Monthly Return by Tax Deductors for January.
10 Feb 26
Monthly Return by e-commerce operators for January.
11 Feb 26
Monthly Return of Outward Supplies for January.
13 Feb 26
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26
Monthly Return by Non-resident taxable person for January.
13 Feb 26
Monthly Return of Input Service Distributor for January.
14 Feb 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26
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 Feb 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26
Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26
ESI payment for January.
15 Feb 26
E-Payment of PF for January.
15 Feb 26
Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26
Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26
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 Feb 26
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 Feb 26
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26
Deposit of GST of January under QRMP scheme.
28 Feb 26
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 Feb 26
Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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