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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     
 
     
   
 

About Us

Businesses are changing and we need to keep up! At CA SHIVPRASAD SAKHARE & CO (CHARTERED ACCOUNTANTS) - Leading CA firm in Navi Mumbai our object is to create confidence and trust in the economic realm and to deliver the best quality of services, when it comes to business setup advisory, audits, taxation and assurance.

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OUR SERVICES

Committed to Excellence

Income Tax

International Taxation

GST Services

MCA

Audit & Assurance

Finance & Advisory

Retainership Services

Business Registration

Cost Control & Efficiency

NGO Services

Startup Recognition

UAE Business Setup

Our Team

Our team is a collective of passionate individuals dedicated to driving excellence and innovation in everything we do to provide best services to our clients. Comprised of diverse backgrounds and expertise, we unite under a shared commitment to deliver best services and exceptional results.

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OUR INDUSTRIES

Business We Served

Information
Technology

Pharmaceuticals And Healthcare
Pharmaceuticals And Healthcare

Pharmaceuticals & Healthcare

Engineering And Infra Services
Engineering And Infra Services

Engineering & Infra Services

Education
Education

Education
Sector

Banking & Financial Services
Banking & Financial Services

Banking &
Financial Services

Import/Export
Import/Export

Import &
Export

E-Commerce & Retail
E-Commerce & Retail

E-Commerce &
Retail

Real Estate
Real Estate

Real
Estate

Vessels And Marine
Vessels And Marine

Vessels &
Marine

Logistics
Logistics

Logistics
Services

Automobiles
Automobiles

Automobiles
Industry

Media And Entertainment
Media And Entertainment

Media &
Entertainment

Manufacturing And Trading
Manufacturing And Trading

Manufacturing &
Trading

Non Profit Organisation
Non Profit Organisation

Non Profit
Organisation

Chemicals
Chemicals

Chemical
Sector

HNI Services
HNI Services

HNI
Services

NRI Client Advisory
NRI Client Advisory

NRI Client
Advisory

Individual Tax Advisory
Individual Tax Advisory

Individual Tax
Advisory

Self Employed Professional
Self Employed Professional

Self Employed
Professional

MSME Business
MSME Business

MSME
Business

Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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