About P Singhania & Associates

P. Singhania & Associates is a multidisciplinary professional services firm driven by a commitment to excellence, integrity, and innovation. We specialize in delivering comprehensive, end-to-end solutions across a wide spectrum of domains.

As a true one-stop destination, we cater to the full lifecycle of financial and statutory reporting requirements while actively contributing to value creation for our clients.

Our strength lies in our diverse and experienced team comprising Chartered Accountants, Company Secretaries, MBAs, Lawyers, and other domain experts—each bringing deep industry knowledge and a results-oriented mindset.

With a strong national footprint and a clientele spread across India, we are uniquely positioned to offer tailored, industry-specific solutions that align with the evolving business environment and regulatory landscape.

We pride ourselves on delivering innovative, out-of-the-box strategies backed by seamless execution and personalized support. At P. Singhania & Associates, we do not just offer services—we partner in your growth, providing handheld guidance to help you navigate complexities and seize opportunities with confidence.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 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.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 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 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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