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     
 
     
   
 

"Tax consultant & chartered accountant, who has helped many corporates to execute sustainable business in everchanging tax structure of india"

CONTACT

Phone: +91 9810764297
Email: amitgoyalfca@gmail.com
Website: www.caamitgoyal.com
LINKEDIN:
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CA AMIT KUMAR GOYAL

MEET AMIT GOYAL

Amit Goyal is a is a fellow member of the Institute of Chartered Accountants of India since 2006. He is a practicing-chartered accountant with extensive experience and in-depth knowledge in Taxation, Accounting, Corporate Finance, Tax Planning, and Tax representation and litigation matters.

He has a thorough understanding of Indian laws and regulations, as well as the complex corporate taxation system. Amit has worked in capacity of a tax consultant for many multinational companies.

He has expertise in the application of investigative and analytical skills for the purpose of resolving financial issues in a manner that meets standards required by courts of law. He has great investigation skills to collect, analyze and evaluate evidential matter and to interpret and communicate findings to relevant Regulatory and enforcement agencies. He is a founder and senior partner of the firm AKN & Co. incorporated in 2007. He has a team of qualified & experienced professionals who add value & optimize the benefits accruing to clients.

His client list includes domestic and international companies of various sizes from varied industries. He ensures client’s satisfaction, data integrity, transparency and confidentiality as his key priorities of professional ethics.

Amit, along with his team has paved path to success; for many corporate clients in getting necessary approvals from government authorities, tax payments, necessary returns filing in time and much more.

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