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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

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About Us

Jhawar Mantri & Associates(JMA) is two decade young Chartered Accountants firm established in the year 1998.

Headquartered at Navi Mumbai and with wings spread across India through its associates

Trust based organisation that leverages research and knowledge to deliver premium services and high value

The Senior management of the firm would always be involved every time and everywhere

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RBI seen holding rates even as retail prices top...

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Audit and Assurance

For over 20 years, our specialized team of accountants are entrusted to provide a comprehensive range of Assurance & Taxation services and Corporate Advice to our clients in India and around the globe...

Business Advisory and Internal Audit

Our vast experience in the field of process advisory, coupled with our keen insight of business principles enables us to identify the problems faced by the organizations and provide feasible...

Domestic Taxation & International Taxation

In global environment, tax for organization has become more complex issue with tax incentives, globalization and the upcoming tax code, rules and regulation. We advise corporate to cross the hurdles of dom...

Inbound Investment and FEMA

Advisory on Inbound Structuring i.e. structuring of Investments into India & advising on the nature & structure of the Business entity (e.g., Liaison Office, Branch Office, Joint Venture, Wholly Owned Subsidiary etc)...

CA Naresh Jhawar

Senior Partner

CA B. P. Mantri

Senior Partner

CA Vinayak Mantri

Partner

CA Harshel Ajmera

Partner

CA Umesh Bhanushali

Partner

+(91)-22-27721467

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