IMPORTANT DATES : > Payment of TDS/TCS of January. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. : 07/02/2026      > Seller to upload declarations received in January, from buyers for non-deduction of TCS. : 07/02/2026      > Return of External Commercial Borrowings for January. : 07/02/2026      > Monthly Return by Tax Deductors for January. : 10/02/2026      > Monthly Return by e-commerce operators for January. : 10/02/2026      > Monthly Return of Outward Supplies for January. : 11/02/2026      > Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme. : 13/02/2026      > Monthly Return by Non-resident taxable person for January. : 13/02/2026      > Monthly Return of Input Service Distributor for January. : 13/02/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December. : 14/02/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December. : 14/02/2026      > Issue of TDS certificates other than salary for Q3 of FY 2025-26. : 15/02/2026      > ESI payment for January. : 15/02/2026      > E-Payment of PF for January. : 15/02/2026      > Details of Deposit of TDS/TCS of January by book entry by an office of the Government. : 15/02/2026      > Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26. : 17/02/2026      > 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. : 20/02/2026      > 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. : 20/02/2026      > Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP). : 20/02/2026      > Deposit of GST of January under QRMP scheme. : 25/02/2026      > 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 . : 28/02/2026      > Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application. : 28/02/2026     
 
     
   
 

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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