IMPORTANT DATES : > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026      > Filing ITR by non business assessees for AY 26-27. : 31/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 31/07/2026     
 
     
   
 

Our Story

Founded on 1st July 1949, S N Banerjea & Co. is among the earliest and most respected Chartered Accountancy firms in Bharat. With a rich heritage spanning over 75 years, we have continually evolved to become a client-centric, technology-driven, and excellence-led professional services firm, committed to building enduring value for our clients.

150+

Team

75+

Years Experience

32+

Industries Served

2400+

Happy Clients

 
     
   
 

Our Services

  • Audit & Assurance

    Ensuring transparency and trust through robust audit practices...
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  • Risk Advisory

    Proactively managing risk to protect and grow business value...
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  • Taxation Advisory

    Strategic and compliant tax solutions, both domestic and international...
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  • Transaction Advisory

    Empowering strategic deals with deep financial insight...
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  • CFO Services

    Your strategic partner for financial leadership...
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  • Global Outsourcing Services

    Efficient, secure, and scalable shared services...
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  • Accounting & Bookkeeping Services

    Real-time financial visibility and regulatory compliance...
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  • Overseas Operations

    Helping Indian businesses go global—compliantly and efficiently...
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  • Fundraising Support

    Accelerating access to capital and growth finance...
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  • IPO & SME IPO Advisory

    Guiding businesses through the public listing journey...
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  • Information Technology, Systems Review and ERP Implementation

    Aligning technology with financial strategy and compliance...
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  • Management Consulting Advisory

    Transforming strategy into performance and results...
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  • Due Diligence, Valuation and M&A Advisory

    Enabling informed decision-making in transactions...
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  • Business Process Reengineering

    Reshaping operations to unlock efficiency and agility...
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Our Experience

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