ashishbassociates.in


Our Location Mumbai Contact Email ashish@ashishbassociates.in


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Quality is never an accident: it is always the result of high intention, sincere effort, intelligent direction and skillful execution; it represents the wise of high intention, sincere effort, intelligent direction and skillful execution; choice of many alternatives.
William A. Foster

"Remember to dream big, think long-term, underachieve on a daily basis, and take baby steps. That is the key to long-term success."
Robert Kiyosaki

Infinite striving to be the best is man's duty; it has its own reward. Everything else is in God's hands.
Mahatma Gandhi

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

Ashish B & Associates is a CA Firm founded by FCA Ashish Bajaj. Firm offers integrated solutions of all indirect tax matter under one roof. Firm is exclusively engaged in providing all services in respect of Indirect Tax matter of India namely Goods & Service Tax, Customs, Foreign Trade Policy, Service Tax and Excise. With a highly regarded and experienced team of professionals, firm caters its service to many domestic as well as MNC clients spread over industries like E-Commerce, Real estate, Hotel, Consumer, Education, Insurance, Media/Entertainment, Manufacturing etc.

Firm believes in meaningful partner involvement in each engagement and our value oriented approach fosters trusted long term relationship with clients.

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Quality is never an accident: it is always the result of high intention, sincere effort, intelligent direction and skillful execution; it represents the wise of high intention, sincere effort, intelligent direction and skillful execution; choice of many alternatives. William A. Foster

"Remember to dream big, think long-term, underachieve on a daily basis, and take baby steps. That is the key to long-term success." Robert Kiyosaki

Infinite striving to be the best is man's duty; it has its own reward. Everything else is in God's hands. Mahatma Gandhi

About Us

Quality is never an accident: it is always the result of high intention, sincere effort, intelligent direction and skillful execution; it represents the wise of high intention, sincere effort, intelligent direction and skillful execution; choice of many alternatives.
William A. Foster

"Remember to dream big, think long-term, underachieve on a daily basis, and take baby steps. That is the key to long-term success."
Robert Kiyosaki

Infinite striving to be the best is man's duty; it has its own reward. Everything else is in God's hands.
Mahatma Gandhi