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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
M. A. Chavan and Co.

M.A. Chavan & Co. is a professional services firm practicing in the field of accounting, auditing and taxation with a specialization in Indirect Taxes. The firm has a distinct research orientation towards Service Tax and GST related matters. The basic philosophy of the firm revolves around the principles of integrity, knowledge & speed. The firm was incorporated in 1995 and has created a niche for itself in the field of consultancy by providing quality services to its clients. Today, the firm serves a wide arena of clientele ranging across various sectors in and outside India.

This website is one more initiative undertaken by Team MAC to provide continuous services to its' clients by sharing basic as well as advanced knowledge. The Firm has 3 partners and a team of around 15 which includes CA, LLB, CAIIB, M. Com and other professionals.

Audit and Assurance

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening..

GST

Compliance
Regular Advice, Filing of Returns, Representations before the authorities

Income Tax

Tax representation
Tax Representation (including drafting of letters/petitions/appeal/written submissions/etc.)

NRI Advisory

We provide following advisory and other services to NRI's & foreign nationals.

Legal Compliance

Our dedicated team provides comfort to numerous companies, firms and other organizations by looking after their statutory ...

Accounting Services

We provide complete outsourcing solutions in the area of accounting. We can undertake any size of outsourcing operation in the above area.

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Get in touch

403, Tropical New Era Business Park, Plot no. B-61, Road no. 33, Opp. ESIC Hospital, Wagle Estate, Thane (West) - 400 604, Maharashtra, India.

Contact Details

+91 22 - 2081 2332
+91 959415 2479
machavan59@gmail.com

WELCOME TO M. A. Chavan and Co.