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IMPORTANT DATES : > "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

What W e Offer

Audit & Assurance

We Conduct attestation of Financial Statements and integrated audit service as a part of Audit and Assurance Service.

Consultancy & Business Support

We work with our clients to improve financial reporting and to comply with Accounting Standards, Audit Assurance Standards.

Taxation Support

We help our clients to identify, plan and manage the incidence of taxes within the framework of applicable laws.

10+

Years Of Experience

50+

Team Members

500+

Satisfied Customers

About Us

What A r e We

The Firm Fahed & Sunanda, Chartered Accountants, is a Partnership Firm established in 2017 with two Fellow members of ICAI as full time Partners. The Partners with multi-disciplinary exposure in India and abroad have ICAI membership from 2012. The Firm has head office at Thrissur, the booming Business city in Kerala and a Second office at Kunnamkulam a business town in Thrissur district. The Firm offers various and wide range of professional services to clients in India & abroad. The Team is focused on ethical values, and timely services to clients and driven by passion for professional excellence.

The firm team consist of highly focused, trained and experienced; Semi Qualified CA/CMA Professionals, Articled Assistants, Other Audit Executives to carry out the services and a well-coordinated Administration support wing.

We are fully leveraged on technology with an adequate infrastructure.

Our C o r e Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and Services help us to service our clients to their satisfaction. Partners of our firm are: