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info@sandeepshahca.com +91 - 22 - 49702491 Sandeep S. Shah & Associates CHARTERED ACCOUNTANTS


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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 Sandeep S. Shah & Associates

Sandeep S. Shah & Associates was established in 2006. We are engaged in providing chartered accounting services, financial and consultancy services, auditing services, Accountancy Services, internal auditing services, insurance audits, statutory auditing services, business process outsourcing services, income tax services along with import export consultancy services. We are also recognized as providing services for company law, service tax And GST Consultancy.

With years of rich experience and credibility to back up, Sandeep S Shah & Associates has always been able to meet the client's specific requirement.

Our Services

Accounting Services

We offer highly efficient accounting services which are provided by us for our local clients. We also offer design, implementation...

Auditing & Assurance

We are having a team of highly efficient staff in auditing and assurance services. Our wide ranges of services are aimed for financial stability...

Income Tax Services

We specialize in providing Income tax services to individuals, small scale and medium scale businesses which are highly effective and efficient...

Societies & Trust Consultancy

We are engaged in providing societies and trust consultancy to our clients. Our wide range of services include formation, registration U/s 12A and 80G...

Company Law Matters

Every company according to the India law need to register with the registrar of companies and it is also necessary with documents for various...

Sales Tax Consultancy

Our clients avail from us sales tax consultancy which has proved highly beneficial for them. We also provide VAT matters consultancy which...

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