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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

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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