office@choprawadhwani.com
 
     
   
 
 
     
   
 
 
     
   
 
IMPORTANT DATES : > "Payment of TDS/TCS of December. 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. " : 07/01/2026      > Seller to upload declarations received in December, from buyers for non-deduction of TCS. : 07/01/2026      > Return of External Commercial Borrowings for December. : 07/01/2026      > Monthly Return by Tax Deductors for December. : 10/01/2026      > Monthly Return by e-commerce operators for December. : 10/01/2026      > "Monthly Return of Outward Supplies for December. " : 11/01/2026      > Monthly Return of Input Service Distributor for December. : 13/01/2026      > Monthly Return by Non-resident taxable person for December. : 13/01/2026      > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026      > 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 November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026      > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026      > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026      > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026      > TCS Statements for December quarter. : 15/01/2026      > ESI payment for December. : 15/01/2026      > E-Payment of PF for December. : 15/01/2026      > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026      > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026      > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026      > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026      > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026      > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026      > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026      > TDS Statements for December quarter. : 30/01/2026      > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026      > Annual Return by OPCs and Small Companies. : 31/01/2026      > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026      > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026     
 
     
   
 

Welcome to Chopra Wadhwani & Co.
Practicing Company Secretaries

About Us

Hailing from New Delhi, India, CHOPRA WADHWANI & CO. LLP - was incorporated under the leading light of highly experienced and veteran professionals.

Clients' Satisfaction

We are firm believer that our development and growth is straightforwardly related to growth and development of our honored Clients.

Vision and Mission

Coming Soon
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Our Services

Advisory Services

We provide various advisory and consultancy services under various Corporate Laws mainly Companies Act, Income Tax & Wealth Tax

Compliance

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Representation

We deal with matters required to be represented before the various Authorities such as Company Law Board

Certification

We undertake various certification assignments as required under various corporate laws including companies act

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services.

GST

GST Migrations and Registrations, Advisory on various issues of GST, GST Consultancy/Advisory on various issues of GST

Management

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof

Company Law

Getting Companies registered with the Registrar of companie Delhi and Haryana. Maintaining necessary records

Blogs

Understanding Loans From Directors
And Shareholders In Company Operations

CS Pooja Dhiman
Author

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Privileges and Exemptions for Section 8 Companies

CS Kamal Wadhwani
Author

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