IMPORTANT DATES : > Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/10/2025      > Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM). : 29/10/2025      > Statement of Accounts and Solvency for 2024-25 to be filed by every LLP. : 29/10/2025      > Half-yearly return by Nidhi Companies for April to September. : 30/10/2025      > Issue of TCS certificate by All Collectors for September quarter. : 30/10/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in September. : 30/10/2025      > 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/10/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for September. : 30/10/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for September. : 30/10/2025      > Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later. : 31/10/2025      > Avail QRMP for Oct-Dec onwards. : 31/10/2025      > TDS Statements for September quarter. : 31/10/2025      > ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 31/10/2025      > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 31/10/2025      > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 31/10/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 31/10/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 31/10/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 31/10/2025      > Filing of Report u/s 92E for international transactions and specified domestic transactions. : 31/10/2025      > Filing Tax Audit Report where due date of ITR is 30 Nov. : 31/10/2025      > Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov. : 31/10/2025      > Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov. : 31/10/2025      > Filing other Audit Reports where due date of ITR is 30 Nov. : 31/10/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 31/10/2025      > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 31/10/2025      > Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax). : 31/10/2025      > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 31/10/2025      > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 31/10/2025      > Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31). : 31/10/2025      > Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter. : 31/10/2025      > Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter. : 31/10/2025      > E-filing of information of declarations in Form 60 received upto 30 Sep. : 31/10/2025      > Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep. : 31/10/2025      > Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA). : 31/10/2025     
 
     
   
 

Our Story

Founded on 1st July 1949, S N Banerjea & Co. is among the earliest and most respected Chartered Accountancy firms in Bharat. With a rich heritage spanning over 75 years, we have continually evolved to become a client-centric, technology-driven, and excellence-led professional services firm, committed to building enduring value for our clients.

150+

Team

75+

Years Experience

32+

Industries Served

2400+

Happy Clients

 
     
   
 

Our Services

  • Audit & Assurance

    Ensuring transparency and trust through robust audit practices...
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  • Risk Advisory

    Proactively managing risk to protect and grow business value...
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  • Taxation Advisory

    Strategic and compliant tax solutions, both domestic and international...
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  • Transaction Advisory

    Empowering strategic deals with deep financial insight...
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  • CFO Services

    Your strategic partner for financial leadership...
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  • Global Outsourcing Services

    Efficient, secure, and scalable shared services...
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  • Accounting & Bookkeeping Services

    Real-time financial visibility and regulatory compliance...
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  • Overseas Operations

    Helping Indian businesses go global—compliantly and efficiently...
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  • Fundraising Support

    Accelerating access to capital and growth finance...
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  • IPO & SME IPO Advisory

    Guiding businesses through the public listing journey...
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  • Information Technology, Systems Review and ERP Implementation

    Aligning technology with financial strategy and compliance...
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  • Management Consulting Advisory

    Transforming strategy into performance and results...
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  • Due Diligence, Valuation and M&A Advisory

    Enabling informed decision-making in transactions...
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  • Business Process Reengineering

    Reshaping operations to unlock efficiency and agility...
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