IMPORTANT DATES : > 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     
 
     
   
 
 
     
   
 

Together We Achieve More

Our team is full of passionate people who love to come to work. It is probably because work is not regarded as a duty. It is fun!

SNDJ & Co Services

Our Umbrella of Services

Audit & Assurance Consultancy

Auditing advice helps you formulate your strategy for the future business diversifications and better ROI.

Book Keeping & Outsourcing

Outsourcing Book Keeping helps companies to focus on their core activities and also achieve high level of compliances.

Valuation Services

We provide support services to the valuation activity being carried out by the registered valuers.

Income Tax Advisory

Income tax consultancy with effective tax strategies, form an integral part of our advisory. We provide income tax advice to companies and individuals.

Company Formation

We advise right model and legal structure of the business entity. We assist in registering all types of company formats like (Pvt Ltd, Public Ltd, LLP,…etc.).

GST & Compliances

We provide complete GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India.

Virtual CFO Services

Startups need experienced business partners to sail through financial issues. We provide flexible, cost effective, time bound VIRTUAL CFO SERVICES.

GAAPs, IND-AS & IFRS Advisory

Certain class of companies are required to adopt Indian Version of International Financial Reporting Standards,(IFRS ) i.e. IND-AS.

Company Law & Compliance

Company has to comply with various statutory provisions as per companies Act 2013. We provide complete services for Company Law Compliances.

Subsidies & Government Grant Advisory

We advise companies in getting subsidies and grants for all types of businesses in India. Contact us to get valuable suggestions.

Project Finance & Debt Syndication

Get project finance and debt syndication services, We provide right mix of means of Finance, Financial Analysis, Equity Raising, Debt Raising Options.

Fraud Detection and Forensic Audits

Get Financial and Digital Forensic audit and fraud investigation services like Corporate Frauds, Funds Diversion Frauds, Fraudulent Documentation Frauds, Special Audits.

What we believe in...

Our aim is to use our unique experiences and expertise gained over a period of time with our own insights derived from the experience. We are passionate about supporting our clients in achieving their business goals and targets. Using these invaluable insights, we want to deliver quality solutions to increase our client's productivity.

1. Our Mission

Our mission is simple enough. To unearth the magic behind the numbers of organizations big and small using ratio analysis and make meaningful decisions to boost up their performance. Our passion drives us forward.

2. Our Vision

Our vision is to utilize the resources with accurate workable plans that deliver results. We know resources are scarce and the only way we can maximize efficiency is to employ better methods of production and execution.

01. Audit & Assurance Transparency is a keyword

The capital markets & investors use the information provided by us. We know our onus of responsibility!

02. Tax Planning Transparency is win-win

Tax transparency & responsibility requires each of us to be accurate in the disclosure of statements.

03. Advisory Skills are to be shared

We use our skills gained over a period to help your work to be smarter, quicker & stronger.

04. Enterprise Spirit of the Entrepreneur

Our passion for supporting you propels us forward. We salute your spirit of enterprise!

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