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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

Welcome to Supriya Shinde & Associates, where experience meets dedication, and your business aspirations find a seasoned guide. Founded in 2014 by Mrs. Supriya Shinde, our firm has been a beacon of support for businesses across various sectors.

Our Achievements :

500+ Startups Supported : Supriya Shinde & Associates takes pride in being the catalyst for over 500 startups, guiding them through the intricacies of business registration services. From ideation to realization, we have been a reliable partner in turning entrepreneurial dreams into reality.
200+ GST Registered Businesses Assisted : Ensuring compliance and easing the process, we have supported over 200 businesses in their GST journey, from registration to seamless return filing.

Business Registration

GST Registration, Shop and Establishment Registration,Professional Tax Registration..

Tax Filling Services

Effortless GST Return Filing, Income Tax Return Filing Excellence, TDS Return Filing Expertise..

Accounting Outsourcing

Monthly and Annual Accounting Excellence, Dedicated Team for Your Financial Peace of Mind..

Financial Advisor

Accounting & Bookkeeping

Complete monthly accounting, ledger posting, GST/TDS accounting, bank reconciliation and financial statement preparation for small businesses. Accurate and timely bookkeeping to keep your business compliant.

What Our Clients Say

The team at Supriya Shinde & Associates made our GST registration in Navi Mumbai so effortless — we had our GSTIN within days and excellent support post-registration.

Ravi Sharma, Retailer, Airoli

We outsourced our bookkeeping and year-end finalisation. Their monthly reports and MIS dashboards helped us take better decisions. Highly recommended.

Priya Subramanian, Service Provider, Vashi

Got our Gumasta Licence hassle-free and fast. The communication was clear and staff was very helpful.

Ketan Patel, Shop Owner, Ghansoli

Excellent tax filing service for ITR and GST. Transparent fees and timely delivery. Worth every rupee.

Sameer Khan, Freelancer, Navi Mumbai

Professional and reliable team. Their accounting support keeps our business compliant and stress-free.

Shweta Desai, Small Business, Panvel

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