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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 SSRN & Co.

SSRN & Co. is a firm of Chartered Accountants, serving various public and private corporates, charitable institutions, colleges, banking and financial institutions, high net worth individuals, firms and executives. We are a Chartered Accountant firm that leverages best of technologies to streamline the accounting side of your business. This allows our clients to reduce their back-office costs, adding instant value to both operations and the bottom-line.

Our goal is to provide each of our clients the best service possible whether the services required are relatively simple or extremely complex. Our objective is to grow profits and lower their taxes.

We like to think of ourselves as a hybrid between an accounting firm and a Management Consultants. By becoming experts in the latest Laws & Emerging technologies, we are able to provide insight into our clients businesses they previously did not have. We pride ourselves on getting to know our clients operations while building a real bond with their management teams to become trusted and reliable advisers.

Our Mission

Our goal is to provide each of our clients the best service possible whether the services required are relatively simple or extremely complex.

Our objective is to grow profits and lower their taxes.

Service Areas:

Business Services

AS a small / Medium Size Business owner you have important things to do than to keep your own books.
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Bank Financing

Requesting a business loan without fair preparation sends a clear message to the lender that you are High Risk
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Audit & Assurance Services

Stockholders, creditors, and private investors often need assurance that the financial statements accurately
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Taxation Services

At Ron Allen CPA, PC, we pride ourselves on professional preparation of your individual and business tax returns.
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New Business Formation

At SSRN & CO. We help you create most suitable Business structure you need depending on your Business requirement
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Other Compliance

We at SSRN & CO. help you and your organization comply with all the Monthly / Quarterly / Annual compliance
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