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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

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At JC Kabra & Associates, we pride ourselves on the unique and personalized services we offer ....

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We at JCK CA provide services of all kinds for a supporting a business, flourishing it and keeping....

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Audit and Assurance

Statutory Audit
Tax Audit
Risk based Internal Audits

Business Restructuring Services

Forensic Audit | Transaction Audits
Agency for Specialised Monitoring (ASM)
Due diligence services

Tax Services

Direct tax Compliance and advisory
GST compliance and advisory
Transfer Pricing Analysis

Valuation Services

Enterprise valuation
Valuation for Ind AS
Valuation for IBC

Risk based advisory

Risk based reporting
Management forensic
Transaction Structuring

Representation

Representation before various authorities including CIT(Appeals) and ITAT
GST Litigation

Accounting Advisory

Advisory for Book Keeping
Assistance in Income tax filing
Reconciliation and Cash flow monitoring

Compliance and Secretarial services

Tax Advisory
Regulatory Service
Management Consultant

Virtual CFO Services

Creating Dashboards
CFO Services
Cash flow management

Why J C Kabra & Associates

J C Kabra & Associates is a multi disciplinary partnership firm of Chartered Accountants. We, at JCKCA, believe in striving towards excellence in providing high quality services to our clients which are focused on the core principles of Quality, Timeliness and Commitment.

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Innovative Solutions Driving Client Success

Providing services fueled by innovation to add value for Clients

Great Experience together Bundled with Knowledge to Empower and Build Relationships

About Us

Services

Other Offerings

Our Services

Audit and Assurance

Business Restructuring Services

Tax Services

Valuation Services

Risk based advisory

Representation

Accounting Advisory

Compliance and Secretarial services

Virtual CFO Services

Why J C Kabra & Associates

Our Experts

CA Jagdish Kabra

CA Arpit Kabra

CA Moksh Bandi

CA Vikas Somani

CA Tushar Adukia

CA Pooja Patwari

CA Avni Kabra

CA Aaksh Chipper

CA Ankita Vyas

Mrs. Sarika Maheshwari

Mr. Meheraj Shaikh