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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/12/2025 > Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/12/2025 > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2025 > Deposit of GST under QRMP scheme for November . : 25/12/2025 > Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Who We are

Established in 2013, Pradeep Jogi & Co, Chartered Accountants is a leading Partnership firm providing comprehensive accounting, tax, and audit solutions to clients across India and beyond. Under the leadership of CA Pradeep Jogi, CA. K Bhoja Shetty and CA. Joscelin Amanna our firm has built a strong reputation for delivering excellence across various domains, including Accounting, Auditing, Direct Taxation, GST, International Tax Consultancy, Transfer Pricing, Foreign Investments Strategies, Company Law Consultancy, NRI Taxation, Startup Services, and Bookkeeping & Outsourcing.

At Pradeep Jogi & Co, professionalism is our foundation. Our distinguished team comprises Chartered Accountants, Corporate Financial Advisors, and Tax Consultants, blending specialized expertise with a commitment to delivering insightful financial advice and proactive solutions. We prioritize continuous learning and value addition to optimize benefits for our clients. Regular interactions with industry experts keep us ahead of regulatory changes and emerging financial trends.

We take pride in fostering a culture of excellence, integrity, and innovation by recruiting, training, and motivating top talent. Our unwavering commitment to quality ensures that we provide tailored solutions, strategic insights, and seamless financial management to support our clients’ success.

At Pradeep Jogi & Co, your growth is our priority, and we are dedicated to being your trusted financial partner in every step of your journey.

Our SERVICES

AUDIT & ASSURANCE SERVICES

Carrying out statutory audits of Indian Companies in compliance with the Indian Corporate laws.

INCOME-TAX CONSULTING

Tax assistance (along with tax experts of the host country) to various MNCs in setting up a business..

INDIRECT TAX CONSULTING

Ascertain applicability of various tax laws based on the operations and obtain necessary Registration.

INCOME-TAX COMPLIANCES

Preparation and filing of tax returns for Companies and other entities with the Revenue authorities.

CORPORATE ADVISORY SERVICES

Assistance in incorporation of Companies, which includes obtaining name approval, drafting..

MANAGEMENT CONSULTANCY

Every organization needs standard procedures so as to ensure that quality performance..