Welcome to KALANTRI AND ASSOCIATES

KALANTRI AND ASSOCIATES is a Chartered Accountant's Firm having its Head Office at Nashik and branch offices at Pune and Malegaon. The firm is known for its expertise, work discipline, straight-forward approach, and professional representations for various tax litigation matters.

KALANTRI AND ASSOCIATES is a multifaceted CA firm providing a range of professional services in various fields including Taxation, Auditing, Book Keeping & Accounting, Management Consultancy, Tax Planning, Project Financing, Business Restructuring, Investigation, Stock Audit and Back-office Handling under one roof.

Established in 2012, the firm was founded by CA APURVA SATISH KALANTRI with the objective of providing finest quality of professional services with complete transparency.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 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 Feb 26 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 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 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 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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Clients Testimonial

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At Kalantri and Associates, our culture of growth starts with our people. Once they’re part of our team, we support them by giving them opportunities to grow. At Kalantri and Associates, we recognize that employment is a two-way street and that jobs only work when they are mutually beneficial.

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