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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

G B A & ASSOCIATES Was Established by Its Founder Partners CA Ganesh Shetty, CA Bhaskar P and CA Akshay S S. It is a leading Chartered Accountancy Firm registered with Institute of Chartered Accountants of India (ICAI) Having Started its Firm in 2017 at Bangalore. We are the team of young and energetic partners having positive approach to provide expert services with due care of professional ethics. We believe in steady approach towards offering high quality services to our clients which has helped us immensely in building long term mutual benefit relationships. The firm is engaged in the activities in the line of Audit & Assurance, Taxation Matters, Corporate Law, Secretarial Compliances and accountancy covering a wide range of sub activities related to the profession. Read More...

Why Choose Us?

G B A & ASSOCIATES is the team of Young, Passionate and Energetic Professionals for Rendering high Quality Professional Services. With the combination of experience and young team we offer most cost-effective and high-technology services and facilities to its clients. We owing to our values we have transparent business dealings and to make comfortable and secured environment for our clients for their confidential data and information.

Our firm thrives for the Robust Customer Satisfaction complying with the code of conduct and ethics prescribed by the "Institute of Chartered Accountants of India". Read More...

 
     
   
 

Our Services

Audit and Assurance

Statutory audits under Companies Act and Other Statutes. Internal Audit. Read more...

Income Tax

Tax audit under Income Tax Act, 1961. Tax Planning and Compliances. Read more...

Indirect Taxes

GST Registration and filing. Registration under various laws. Read more...

Business Consultancy

Setting up of proprietorship, partnership, business, public and private.. Read more...

Bank Audits

Concurrent Audit of Bank Branches. Bank Branch Statutory Audits.. Read more...

Secretarial Practice

Company Incorporation and Allied Services. Filing of ROC Returns.. Read more...

 
     
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