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IMPORTANT DATES : > 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

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GST

Consultancy and Guidance
Registration
Compliance as per Rules.

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CORPORATE SERVICES

Incorporation of company.
Consultancy on company law matters.
Filing of annual returns and various forms, documents.

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AUDIT SERVICES

Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.,

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INCOME TAX

Consultancy on various intricate matters pertaining to Income tax.
Effective tax management, tax structuring and advisory services.
Advice on all matters related to compliance of TDS/TCS provisions.

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About Us

Our team of qualified professionals, at "Yatin Gandhi and Associates", have been offering specialized services to our esteemed clients in various areas including, but not limited to, Accounting, Direct and Indirect Taxation, GST, Business Automation, Payroll Processing, Business Solutions, ROC Compliance Management & Consultancy, Transfer Pricing, Appeals and governmental scrutiny management, since 2007. We strive to meet the boundless expectations from us, as CA Professionals, by cultivating a fruitful relationship with our clients based on “Trust”. We provide customized solutions to meet the ever- diversifying needs of our clients. Under the leadership of CA Yatin Gandhi, we boast of work culture based on values of Integrity, Team Work and Innovation. Our long term relationships with our esteemed clients have been built on reliability, value addition and exceptional performance delivery.

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Yatin Gandhi & Associates

Chartered Accountants

Registered Address
Flat No 203 C Wing, Om Abhishek Co Operative Housing Society,
Behind Chintamani Resturant, Bibwewadi, Pune: 411 037.

Office Address
Swapnapurti Bunglow, Second Floor, Behind Chintamani Resturant,
Bibwewadi, Pune: 411 037.

Mobile No. : +91 - 9881076091 / 9403767067

Email ID : y3rgandhi@gmail.com / admin@cayatingandhi.com

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