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Due Date Reminder

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14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 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 Feb 26 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 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 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 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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About PMV & Company

PMV AND COMPANY is a Chartered Accountants firm established in 2017 (erstwhile Prashant Bid & Associates) and having offices at Ranchi, Bundu and Jamshedpur (Jharkhand) and serving clients all over India. The firm has a team of experienced and dedicated people who strive to provide premium services that is geared to offer sound financial solutions and advices. We ensure that we take care of all the compliances of our clients so that we can be a partner for them in growing their businesses. We boast of providing one stop solution and committed to the highest level of professional excellence in the area of Income tax consultancy, GST services, Auditing Services, Accounting Outsourcing, Business Advisory Services, Assistance to Setup New Venture, New Company Registration / Formation in India, company law matters & financial services.

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Our Services Offerings

GST

GST Registration, Process development for compliances of GST Act

Filing of income tax returns, Filing of TDS returns, Tax Planning for Corporates

Payroll processing including salary restructuring, Payment & return filing

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