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IMPORTANT DATES : > Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025) : 10/12/2025 > Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable) : 10/12/2025 > Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax) : 10/12/2025 > 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). : 10/12/2025 > Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct. : 10/12/2025 > Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct. : 10/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > 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) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

S. Guha & Associates

Established in the year 1960, our firm now has 21 partners with Head Office & Branches at Kolkata, New Delhi, Patna, Agartala, Deoghar, Port Blair, Siliguri, Mumbai, Guwahati and Bolpur . Our firm is empanelled with the Comptroller & Auditor General of India (CAG), the Reserve Bank of India and various other Government agencies.

Our Services

Corporate Services

Incorporation of company. Consultancy on Company Law matters. Planning for Mergers, Acquisitions..

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding..

Accounting

Accounting System Design & Implementation. Financial Accounting. Budgeting..

GST

GST Migrations and Registrations. GST Consultancy/Advisory on various issues of GST..

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