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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025 > 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. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > 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

SDK & Associates - Cost and Management Accountants

SDK & Associates is a registered firm of Cost & Management Accountants providing professional services in various financial, accounting & auditing sectors to various clients in Corporate, Public/Private undertakings,Banking, Co-operative & Non Co-operative sectors. The Firm is managed by and associated with various professionals and supported by experienced staff having developed expertise in respective professional areas.

Audit Services	Cost Accounting Services	Taxation Services	Import & Export

Cost Audit under Companies Act, Central Excise Audit, Special Excise Audit for Valuation Purpose	Cost & Profit Management, Cost Reduction and Improvement of Profit, Cost Ascertainment & Profit Analysis	Central Excise & Customs, Representing company in matters with Excise / Custom Authorities	Import Export Code Number, Membership with Export promotion council, Import-export Consultancy & documentation
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office: 33A/1, Kalidas Patitundi Lane P.O & P.S : Kalighat, Kolkata-700026 W.B.(India). Phone No: +91 3340077918 / 9433068212 Email Id: sdkassociates@yahoo.in info@sdkandassociates.com

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