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 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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