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     
 
     
   
 
  • #
  • #
  • #

Welcome to NNR & Co.

Services Offered:
Our Team is client focused and our philosophy is to partner with all our clients and meet all their needs. We constantly endeavor to exceed client expectations by providing clients with excellent service. The key to our approach therefore is to understand the business of the client, their technology and operations and making sure that our products and services meet the needs and expectations of the client. We are committed to rendering quality services and adding value to every aspect of our work in the field of Accounts processing, Audits & Consultancy.

Our Team

We have a dedicated team of professionals with experience and exposure to various aspects of audit, accounting and Taxation environment. The team is well equipped to render services to clients, in industries ranging from mining, construction, banking, electronics to consumer goods. We constantly update our database comprising of the key characteristics and other key business parameters to focus on improving the business of our clients.

Read More

 
     
   
 

Our Services

Statutory Audits

Statutory Audit of various Corporate and Non-Corporate entities in different sectors ranging from construction, software, manufacturing, market research, trading etc.

Read More

Internal Audit

Internal Audit of various Corporate and Non-Corporate entities in different sectors ranging from construction, software, manufacturing, market research, trading etc.

Read More

Consultancy Services

Services under this category include consultancy, assessment, representation services in the field of Income Tax, GST, VAT, Service Tax, Excise, Customs, STPI, Labour laws, PF, Payroll, etc.

Read More

 
     
215991 Times Visited