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
20 Feb 25 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 25 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 25 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25 Deposit of GST of January under QRMP scheme.
25 Feb 25 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 25 Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.