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Welcome to

Pratik S Kothari & Associates
Welcome to

Pratik S Kothari & Associates
Welcome to

Pratik S Kothari & Associates

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 Pratik S Kothari & Associates

About Us

Pratik S Kothari & Associates, one of the foremost chartered accountancy firm in Pune, India, consists of a group of prudent chartered accountants in Indiabring forth services in CA consultancy and associated fields, comprising auditing & assurance services, business startup services, Udyam registration, company formation, GST filing services, shop act registration, taxation services, company registration, and import export licence.

We are a distinguished tax consultant in Pune, equipped with all subtleties of both direct and indirect taxes. Led by 28-year-experienced Advocate Sharad Kothari, our tax department is competent in efficiently overseeing income tax filing services and GST filing services. We are also well-known in the industry as corporate law consultants.

As a noted chartered consultant in Magarpatta, we also have an in-house team of technical crackerjacks in auditing & assurance services, FEMA, and allied law. As a result, we are even able to support companies in comparatively convoluted endeavors such as technology transfer and joint ventures with foreign companies.

Pratik S Kothari & Associates can be your immaculate go-to chartered consultant in Hadapsar, offering dynamic services varying from income tax filing to corporate law!! Under a "single-window" service, you receive guidance on all compliances in India. Converge hands with a chartered consultant in Pune that has a proven trailway and an unblemished trust of their customers.

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Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

Pratik Kothari,
M.Com, ACA

Sharad Kothari,
M.Com, LLB, DTL

Niyati Pokarna,
M.Com, FCA

Sagar Pokarna,
M.Com, FCA