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IMPORTANT DATES : > 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     
 
     
   
 

About Us

Potnuru and Associates is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc.

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Our Team

 

CA Srinivasarao Chitiprolu

Partner
FCA 

CA Srinivasarao Chitiprolu, Partner and Branch-in-Charge (Guntur), is an FCA with 17+ years of experience in statutory, internal, and tax audits, ERP/SAP-based accounting, and corporate and HNI tax planning. He has significant industry exposure with RIL, PwC, and South Asia LPG Company Pvt. Ltd., and is ICAI-certified in Concurrent Audit of Banks.

Known for his strong command over ERP and SAP-based accounting systems, CA Srinivasarao Chitiprolu helps organizations strengthen controls and improve audit readiness.


CA

 Ashok Reddy Mula

Partner
FCA | B. Com

He has been in professional practice as a Chartered Accountant and has been associated with our firm since 2016 and has completed Certificate course on Concurrent Audit of Banks – ICAI. He is in Professional Practices since day one of Qualification. He has a wide exposure in Direct Taxation and Indirect Taxation Advisory, Representations before department in Assessments, Appeals and Liaising. He had experience in tax planning, filing of I.T returns, handling Bank audits viz; Concurrent audit, Stock and Receivables audit and Branch Statutory audits.

He has a varied exposure in Statutory and Tax audits of companies and other business entities in the areas of Construction Business, Manufacturing, Trading, Health Care, and Information Technology. He is also handling Internal Audits of various sectors, managing portfolio of v-CFO clients and periodical MIS reports.

He has experience in Company and LLP Formation and other secretarial matters and in evaluation and placing of Internal Control Systems considering the nature of operations and associated risks in the process, CMA report preparation & arranging Working Capital Requirements and involved in fixed assets Physical Verification, Accounting, Stock Verification and Valuation.

 

CA Roja Sree Mankena

Partner
FCA | B. Com

A Fellow Chartered Accountant (FCA) and Graduate in Commerce, CA Roja Sree M brings strong professional expertise in audit and advisory services. Her experience spans multiple areas of assurance and compliance, enabling her to support clients with practical and effective solutions.

She has hands-on experience in handling corporate, internal, stock, and tax audits, ensuring compliance with statutory requirements and best industry practices.

Her areas of specialization include taxation and legal advisory services, representation before Income Tax and GST authorities, and transfer pricing assignments. She has also completed the ICAI Certificate Course on IND AS, strengthening her expertise in Indian Accounting Standards and financial reporting.

With 8+ years of experience, she is a strategic advisor, blending audit expertise and tax planning to deliver actionable business solutions.

Work With Us

We nurture and cultivate a sense pride in the work and create team leaders. Your growth chart will be governed by well-defined transparent policies of the firm. Apply via the form given below and meet us for face to face interview.

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