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Welcome to PRAS & CO.

We are a premier Chartered Accountants firm offering professional services in areas of audit, tax and outsourcing services to domestic and multinational business entities.

We have head office at Aurangabad and One branch at Aurangabad and two branches in Pune from where our specialist teams of professional Chartered accountants, company secretary and management consultants offer a wide array of services to our clients across the length and breadth of India.

The firm's six partners and fifteen plus staff are committed to providing you with cost effective, high quality, innovative and practical solutions for your businesses.

IMPORTANT DATES : > "Payment of TDS/TCS of December. 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. " : 07/01/2026 > Seller to upload declarations received in December, from buyers for non-deduction of TCS. : 07/01/2026 > Return of External Commercial Borrowings for December. : 07/01/2026 > Monthly Return by Tax Deductors for December. : 10/01/2026 > Monthly Return by e-commerce operators for December. : 10/01/2026 > "Monthly Return of Outward Supplies for December. " : 11/01/2026 > Monthly Return of Input Service Distributor for December. : 13/01/2026 > Monthly Return by Non-resident taxable person for December. : 13/01/2026 > Quarterly return of Outward Supplies for October-December. (QRMP) : 13/01/2026 > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November. : 14/01/2026 > 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 November. : 14/01/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November. : 14/01/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November. : 14/01/2026 > Statement of Foreign Remittances by Authorized Dealers for December quarter. : 15/01/2026 > Uploading declarations received in Form 15G/15H for December quarter. : 15/01/2026 > Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3 : 15/01/2026 > TCS Statements for December quarter. : 15/01/2026 > ESI payment for December. : 15/01/2026 > E-Payment of PF for December. : 15/01/2026 > Details of Deposit of TDS/TCS of December by book entry by an office of the Government. : 15/01/2026 > Payment of tax by Composition taxpayers for December quarter. : 18/01/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/01/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/01/2026 > Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP). : 20/01/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/01/2026 > Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/01/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/01/2026 > Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/01/2026 > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December . : 28/01/2026 > Issue of TCS certificate for December quarter by All Collectors : 30/01/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in December. : 30/01/2026 > 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/01/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for December. : 30/01/2026 > Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December. : 30/01/2026 > TDS Statements for December quarter. : 30/01/2026 > Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter. : 30/01/2026 > Annual Return by OPCs and Small Companies. : 31/01/2026 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/01/2026 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/01/2026

Our Services



Audit and Assurance Our audit and assurances service offerings are based on a complete understanding of the client's business specifics, industry peculiarities and the applicable laws. Read more -	Tax and Regulatory Direct taxation in India broadly refers to the Income Tax and Wealth tax laws which involve personal tax, corporate tax.. Read more -	Corporate Law PRAS offers corporate law and secretarial services in fields ranging from incorporation of corporate entities, assistance in maintaining prescribed Read more -


Advisory Services PRAS offers multi disciplinary advisory services to clients in its main areas of practice i.e. taxation and regulatory, audit and assurance and company law. Read more -	Finance & Accounting The finance and accounting processes of businesses are getting complex and challenging.. Read more -	Our Partners CA Pankaj Patil - B.com, ACA, DISA (ICAI), CMA CA Sumeet Lohiya - B.com, FCA CA Amit Rathi - B.com, ACA, CS Read more -

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.		Facebook Twitter LinkedIn		Head Office Flat No.1, Sundarjit Complex, Osmanpura, Aurangabad - 431001 India Mobile No. : +91 - 9860112246 / 9763397603 Email ID : admin@pras.co.in Pune Branch Mobile No : +91 - 9860001721 / 9423700732

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