About Us

M/s Pankaj Somaiya & Associates LLP is a professionally managed Chartered Accountants firm established on 18/10/2000 with Head office in Burhanpur MP, India.

We have a successful track record of providing cost effective solutions and quality output to company’s firms, individuals, trusts etc. With a client list including companies, firms, Cooperative Sugar Factory, Manufacturing Industries with a turnover of more than Rs.300 Crores.

We offer our specialized services as a “One Stop Solution for all” accounting needs including Compliance Audit, Taxation, Outsourcing & Management Consultancy, etc.

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Worked with 1100+ companies worldwide from startups to enterprises

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)