IMPORTANT DATES : > 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      > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 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     
 
     
   
 

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M/s. Yardi Prabhu & Associates LLP is a firm of Chartered Accountants with 37 years of professional standing, having well focused team of 10 partners and having offices at Mumbai (H.O) and 4 Branches at Ahmedabad,Bengaluru, Hyderabad and Pune with activities spread over the states of Maharashtra, Karnataka and Telangana.

The firm is set up with the aim of providing financial consultancy of the highest standards under one roof with special emphasis on areas like Audit of PSUs, PSBs, Corporates, Banks/ FIs, Company Law Matters, TEV Studies, Taxation, Tax Counseling, Due Diligences and so on.

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