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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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Our Clients

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
All
28 Nov 22 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 22 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
29 Nov 22 Annual Return by OPCs and Small Companies.
29 Nov 22 Annual Return by other companies
30 Nov 22 Annual return filed by Statutory Auditor with the National Financial Reporting Authority (NFRA) respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 22 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 22 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 22 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 30 November).
30 Nov 22 Claim input tax credit (ITC) for 21-22 in GSTR-3B. Issue Credit/Debit notes for 21-22 .
30 Nov 22 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future (if due date of ITR is November 30).
30 Nov 22 Filing of Statement to accumulate income for future application u/s 10(21) or  11(1) (if due date of ITR is November 30).
30 Nov 22 TDS Statements Non-salary payments to Residents for September quarter.

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  • 12 Jun 2020 About Us - M/s Pankaj Somaiya & Associates LLP is a well known Chartered Accountan...