IMPORTANT DATES : > 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

A B Bhalerao & Co was established in the year 2012. It is a leading chartered accountancy firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

A B Bhalerao & Co is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

 
     
   
 

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Updated Till : 13/02/2026
 
     
   
 
Event Calender
<2026 February>
MTWTFSS
2627282930311
2345678
910
Event Date : 10/02/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for January.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for January.
11
Event Date : 11/02/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for January.
12131415
1617
Event Date : 17/02/2026

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ActApplicable formObligations
--Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
1819202122
232425
Event Date : 25/02/2026

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ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of January under QRMP scheme.
2627281
2345678
 
     
   
 

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Our Services

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Income Tax

Consultancy on various intricate matters pertaining to Income tax. Effective Tax Management and Advisory Services..

TDS

Advice on all matters related to compliance of TDS/TCS provisions. Obtaining Tax Deduction Account Number (TAN)....

Accounting Services

Accounting System Design & Implementation. Financial Accounting. Budgeting. Financial Reporting. MIS Reports. Financial Analysis...

GST

GST Migrations and Registrations. Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)...

MahaRERA

Consultancy relating RERA compliances. Project Registration under the act, ensuring compliances Ensuring preparation...