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Our Services

Audit and Assurance

PMA offers independent audit opinions that are the result of a systematic examination and evaluation

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Tax

PMA recognizes that the intricate realm of taxes can be overwhelming for clients. Therefore, they aim to deliver

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Advisory and Consultancy

Due to increasing uncertainty and shifting towards a BANI world, managing risk has become an essential part

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Accounting and Business Support

PMA provides comprehensive bookkeeping services for both UK and Africa, with dedicated teams for each region.

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About Us

Parikh Mehta & Associates ('PMA') is a professional firm of Chartered Accountants established in 1992 through the merger of Dilip Parikh & Co., founded by Mr. Dilip Parikh in 1980, and Sachin Mehta & Co., founded by Late Mr. Sachin Mehta in 1989.

With a team of over 100 members led by 10 partners, PMA brings over 42 years of legacy and diverse industry exposure to provide an integrated range of assurance, advisory, consultancy, and compliance services to its clients.

PMA has branches located in Vasna road, Vadodara, and Gandhinagar, catering to large corporates, MSMEs, MNCs, LLPs, partnership firms, individuals including NRIs, and clients across the globe in countries such as the United Kingdom, Africa, UAE, and the United States.

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Due Dates

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
11 Feb 26 Monthly Return of Outward Supplies for January.
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 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 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 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 Feb 26 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 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 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 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.
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