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     
 
     
   
 

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About Us

Madhav Joshi & Associates was established in the year 1991. 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.

Madhav Joshi & Associates 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.

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33+

Years Of Experience

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450+

Satisfied Customers

What's New

RBI seen holding rates even as retail prices top...

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Timesheet

Timesheet allows you to plan, track, collaborate, and...

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Event Calendar

Payment of TDS/ TCS deducted/ collected...

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Query Sheet

If you have any Query, please fill in the following form...

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Our Services

Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening, Ensuring compliance with policies, procedures and statutes...

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting, Financial Reporting, MIS Reports, Financial Analysis, Asset Accounting Management, Depreciation and Amortization Schedules...

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Income Tax

Consultancy on various intricate matters pertaining to Income tax, Effective Tax Management and Advisory Service, Tax Planning for Corporates and other, Designing / restructuring salary structure to minimise tax burden...

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Corporate Services

Incorporation of company, Consultancy on Company Law matters, Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations, Filing of annual returns and various forms, documents...

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Goods & Services Tax (GST)

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

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Tax Deducted At Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions...

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Expert Team Member

At Madhav Joshi & Associates, our team is composed of highly competent professionals with extensive knowledge and experience across various domains. Our collective professionalism and expertise enable us to deliver services that consistently meet the highest standards of client satisfaction.

Madhav Anant Joshi. (Prop.)

Fellow Chartered Accountant, B.COM , FCA

Mr. Madhav Joshi Passed the Final exam of the Institute of Chartered Accountants of India in November 1990 and formed Proprietorship concern M/s Madhav Joshi & Associates in April 1991

Mr. Madhav A. Joshi has vast experience in Consultation and Procedural Formalities of Taxation. (Direct and Indirect ). He has special proficiency in matters relating to Maharashtra Value Added Tax (MVAT) and Central Sales Tax (CST)

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