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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

ABOUT WARMA PERIWAL & ASSOCIATES

Established in the year 2011, Warma Periwal & Associates Accountancy Firm, has acquired, in course of time, a reputation as a single window professional service firm rendering excellent quality services in the areas of Audit & Assurance, taxation, financial and management consultancy, regulatory compliances and business valuations. In the course for 5 years of its journey, the firm has built up a strong efficient and effective team of partners and other professionals having high expertise in the relevant areas of functioning, enabling the firm to deliver utmost satisfaction to the clients. The firms serves a wide range of clientele across the various industries.

WPA operates through offices in Mumbai and Branch offices in Nagpur, Bhilwara and Ajmer and has adequate infrastructure in terms of automated environment, research material ,library resources etc. Our highly skilled and strongly motivated team enables WPA to render the best professional services to the clients, exceeding their expectations.

OUR SERVICES



AUDIT & ASSURANCE Accounting and auditing services is comprehensive process that provides assurance on credibility of the financial information. Read more -	MANAGEMENT ASSURANCE Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts.. Read more -	DIRECT TAXES Every entity wants to develop a sound tax strategy mainly to retain a competitive edge as well as to stay compliant... Read more -

INDIRECT TAXES WPA has recently started rendering service in this area and the services include: Representation before the tax authorities Read more -	CORPORATE LAWS We help our clients in complying with various requirements under the Company Law. Our service in this area are: Read more -	CONSULTING / ADVISORY We provide valuable insight on the clients business in order to deliver customised solutions. We work closely with the client, Read more -

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.		Facebook Twitter LinkedIn		Head office F-25, Sej Plaza, Marve Road, Malad West, Mumbai - 400064. Contact No. : + 91 - 22 - 4003 8984 Email ID : team@wpassociates.in

AUDIT & ASSURANCE

MANAGEMENT ASSURANCE

DIRECT TAXES

INDIRECT TAXES

CORPORATE LAWS

CONSULTING / ADVISORY