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IMPORTANT DATES : > Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct) : 10/11/2025      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 10/11/2025      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 10/11/2025      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 10/11/2025      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 10/11/2025      > Monthly Return by Tax Deductors for October. : 10/11/2025      > Monthly Return by e-commerce operators for October. : 10/11/2025      > Monthly Return of Outward Supplies for October. : 11/11/2025      > Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme. : 13/11/2025      > Monthly Return by Non-resident taxable person for October. : 13/11/2025      > Monthly Return of Input Service Distributor for October. : 13/11/2025      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September. : 14/11/2025      > 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 September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September. : 14/11/2025      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September. : 14/11/2025      > Issue of TDS certificates for Q2 of FY 2025-26. : 15/11/2025      > Details of Deposit of TDS/TCS of October by book entry by an office of the Government. : 15/11/2025      > E-Payment of PF for October. : 15/11/2025      > Payment of ESI for October : 15/11/2025      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/11/2025      > Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/11/2025      > Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed GSTR-3B till 30 Sep, 2025. : 20/11/2025      > Deposit of GST under QRMP scheme for October . : 25/11/2025      > Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/11/2025      > Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies. : 29/11/2025      > Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits. : 30/11/2025      > Online Application for alternative tax regime if due date of ITR is 30 Nov. : 30/11/2025      > Filing of Income Tax Return where Transfer Pricing applicable. : 30/11/2025      > E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25. : 30/11/2025      > Deposit of TDS u/s 194-IA on payment made for purchase of property in October. : 30/11/2025      > 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/11/2025      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for October. : 30/11/2025      > Deposit of TDS on Virtual Digital Assets u/s 194S for October. : 30/11/2025      > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/11/2025     
 
     
   
 

Welcome to Shome & Banerjee

M/s Shome & Banerjee is the first Partnership Firm of Cost Accountants in India established on 8th August, 1968 [Registration No. 00001]. It is a leading firm of cost accountants having its Head Office in Kolkata and branches in Delhi, Mumbai and Jamshedpur.
The founding Partners of the firm were Late B. K. Shome and Late D. N. Banerjee
Services offered by the Firm ar in the areas of Cost Audit, Management Consultancy, Assurance Services, Taxation, Insolvency & Bankruptcy and Other related areas.

Mission of the Firm:

  • To continuously update the knowledge about developments in the chosen field of activities in India and Internationally.
  • To partner the business by providing value added service and tailor-made solutions.
  • To maintain the highest standards of ethos, integrity and accountability.

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What's New

07/11/2025
GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg
RBI flags concern over elevated bond yields; OMO unlikely in November
06/11/2025
GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg
04/11/2025
Festival season brings UPI boom, transactions hit record Rs 27 trn in Oct
Meesho, Shiprocket among 7 companies to get Sebi nod to launch IPOs
RBI likely to meet banks and dealers on Tuesday amid liquidity strain
RBI's forward book expands after six months as it mounts rupee defence
03/11/2025
Punjab collects ?15,683.59 crore in net GST from April to October
India's festival spending jumps to $68 bn after GST cuts as demand rises
01/11/2025
0% GST makes health insurance a hot pick for bigger, long-term cover: Study
31/10/2025
Stablecoins risk currency substitution: RBI Deputy Governor T Rabi Sankar
Sebi increases Bank Nifty stocks to 14 from 12, caps top stock's weight
30/10/2025
India's growth at 6.5% allows scope for policy easing: RBI Dy Guv Gupta
RBI brings back more gold from abroad after West freezes Russia's reserves
boAt parent files updated DRHP with Sebi; cuts issue size to ?1,500 crore
29/10/2025
Robust Q2, GST tailwind lift M&M Fin to 52-wk high; analysts raise targets
GST cut on commercial vehicles to reduce fleet acquisition costs: Crisil
Need to promote wider use of digital solutions: RBI Deputy Governor
28/10/2025
RBI returns Jana SFB's application to transition into a universal bank
VFS Capital withdraws small finance bank licence application: RBI
LinkedIn clash: RBI economist accuses SBI of plagiarism in report
27/10/2025
Be polite in dealing with honest taxpayers: Sitharaman tells GST officers
RBI proposes lower risk weight for NBFC loans to infrastructure projects
No need to fly home for KYC: Sebi proposes easing geo-tag rules for NRIs
25/10/2025
Be polite in dealing with honest taxpayers: Sitharaman tells GST officers
304% returns on 2018 gold bonds as RBI clears early exit: Details here
07/10/2025
GST reforms, Navratri drive 5.8% surge in passenger vehicle sales: Fada
GST 2.0 makes term insurance tax-free: How to save upto ?1 lakh on policies
04/10/2025
RBI plans stricter rules for banks, NBFCs on related-party lending
After 7 years, IHH finally gets Sebi go-ahead for Fortis open offer
03/10/2025
Five states contribute over 40% of GST revenues in April-September FY26
Nearly 4,000 GST complaints filed in first week of reforms, says govt
Car sales surge in September as GST 2.0 price cuts boost festive demand
01/10/2025
ICICI Bank served GST demand notice of ?216 crore by tax authorities
RBI MPC October policy: Central bank cuts FY26 inflation estimate to 2.6%
RBI October MPC rate decision today: Here are 5 things you should know
29/09/2025
Shirish Chandra Murmu appointed RBI deputy governor, effective Oct 9
25/09/2025
GSTAT rollout from Oct to ease GST litigation and unlock business capital
Punjab cabinet gives approval to OTS scheme to recover pre-GST arrears
GST invoices getting smarter from October: Here's what you need to know
24/09/2025
Another 25 bps rate reduction best possible option for RBI: SBI study
Indian equities poised for cyclical upswing amid GST 2.0 and policy tailwinds
22/09/2025
New GST rates take effect: Full list of what gets cheaper from today
GST 2.0 rollout begins today: New rates, tax cuts, exemptions | Top updates
Sebi, RBI in talks to introduce corporate bond index derivatives
RBI pushes banks to slash retail charges, putting billions in fees at risk
20/09/2025
Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey
Sebi approves Zelio E-Mobility's Rs.78 crore IPO for electric vehicles
Sebi, RBI in talks to introduce corporate bond index derivatives
Sebi, RBI in talks to introduce corporate bond index derivatives
19/09/2025
Only 2 in 10 consumers felt GST rate cut benefits in 2018-19, shows survey
GST reform widens price gap; EV makers may face heat in festive season
18/09/2025
AC makers start pre-booking of units with reduced GST slab ahead of festive season
RBI sets up regulatory review cell to revisit rules every 5-7 years
17/09/2025
GST reforms infused ?2 trillion in Indian economy: Nirmala Sitharaman
Should you cancel car loan you just took for GST benefit: experts weigh in
Launch campaigns on GST reforms' benefits, DFS secy tells insurers
16/09/2025
Launch campaigns on GST reforms' benefits, DFS secy tells insurers
Orkla India gets Sebi nod for IPO; parent of MTR Foods, Eastern Spices
Canara Robeco, Hero Motors among 6 firms to get Sebi nod for IPOs
15/09/2025
Sebi eases IPO dilution rules, extends MPS timeline to help big listings
CBIC clarifies GST on post-sale discounts, no ITC reversal for buyers
Banks park ?1.5 trillion at RBI's three-day VRRR liquidity auction
12/09/2025
Helped by GST move, PV sales growth may rebound to 7% by FY27: Maruti
GST revamp to set off demand, investment, job cycle: FM Nirmala Sitharaman
GST reforms to lower tax on coal, reduce power generation cost, says govt
11/09/2025
GST Council fast-tracks refunds under inverted duty structure: What to know
FinMin asks CGST field offices to submit MRP change data after Sep 22
Skoda, Volkswagen to cut prices to pass on full GST revamp benefits
10/09/2025
Sebi eases InvIT, REIT rules for HNIs: ?25 Lakh now enough to get started
From exporters to bond traders, RBI facing increasing calls to step in
09/09/2025
Automakers asked to display GST price posters at all dealerships
GST Council fast-tracks refunds under inverted duty structure: What to know
08/09/2025
From Hyundai to Tata Motors, here's how much cheaper cars get under GST 2.0
Insurance GST cut to zero: Save ?2,700 annually on ?15,000 premium
Auto sales rise 0.02% in August, GST 2.0 defers sales to September
05/09/2025
Zero GST on health, life insurance: What the cut from 18% means for you
Will the GST rate cut bring back foreign investors to Indian stock market?
GST cut to boost FMCG demand; Britannia, Nestle among top Nomura picks
04/09/2025
GST cut makes cars, bikes, tyres cheaper, Diwali comes for Auto Inc
GST revamp: Which goods and services will now fall under 40% 'sin' tax
Chidambaram welcomes new GST reforms but says move is '8 years too late'
Here's how political leaders, India Inc reacted to new GST rate reforms
03/09/2025
GST Council meet begins to deliver on PM Modi's Diwali gift promise: What's coming for auto, insurance, personal care and electronic sectors?
Opposition-ruled states meet ahead of GST Council, seek compensation to approve reform agenda
02/09/2025
Tariff woes abate; GST reforms next growth leg: Emkay Global Financial
Auto sector mixed; Maruti, M&M top MOFSL bets as GST decision looms
GST 2.0 should pave way towards single nationwide tax rate: Report
RBI likely to meet bond market this week to discuss H2FY26 borrowing
01/09/2025
Luxury carmakers urge clarity on GST rates to boost festive season sales
Investment outlook remains cautiously optimistic going ahead: RBI study
Govt’s gamble on GST cuts: What do the bond and currency markets signal?
30/08/2025
From July 2017 to Diwali 2025: India's evolving GST journey explained
29/08/2025
Telangana may face ?7,000 cr annual loss from GST reform: Deputy CM
India's GST cuts risk delay as states demand safeguards for revenue loss
28/08/2025
International mutual funds offer 20% average return in 1 year amid RBI restrictions. Should one diversify abroad or stay domestic?
Gems and jewellery sector seeks RBI relief as 50% US tariffs hit exports
No more misleading stock tips? Sebi cracks down on fraudulent influencers
27/08/2025
GST 2.0 is here—4 immediate steps businesses can’t afford to miss
No more misleading stock tips? Sebi cracks down on fraudulent influencers
26/08/2025
Simpler, smarter ITR forms ahead as New Income Tax Act kicks in from April
GST cut: Major plan on agenda for all food, textile items
25/08/2025
Upcoming IPO: Temasek, MOPE-backed Molbio Diagnostics files DRHP with Sebi
Sebi approval for LIC as IDBI Bank public shareholder after divestment
RBI approves Indranil Bhattacharya's nomination as MPC ex-officio member
22/08/2025
RBI to conduct overnight VRR auction to infuse Rs 50,000 cr amid GST flows
GoM backs GST rejig; states flag risk to revenue ahead of Council meet
GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates
21/08/2025
GST rationalisation: GoM backs Centre's proposal to end 12%, 28% tax rates
GoM on rate rationalisation meets to discuss Centre's GST rate cut proposal
20/08/2025
Mutual fund overseas assets fall 5.6% to $8.3 billion in FY25, says RBI
Sebi's index norm relaxation to ease $1 bn sell-off risk for HDFC, ICICI
19/08/2025
New GST plan by Diwali: What is a GoM, how it works, and why it matters
GST restructuring key reform, will boost India's economy: RC Bhargava
Proposed GST rate tweaks on automobiles may end classification disputes
Amid festivity, auto & electronics companies carry wait of GST on their shoulders
18/08/2025
PM's Diwali Dhamaka may come as GST cuts on small cars, insurance premiums
CleanMax to raise ?5,200 cr via IPO; DRHP filed with Sebi for approval
GST reduction to help AC makers gain ground, prices to go down by up to Rs 2,500
Next-Gen GST step towards a single tax slab GST
13/08/2025
Sebi rejects Anil Ambani's settlement plea over Yes Bank investments
Rupee-rouble rule: RBI clears path for faster India-Russia payments
DHFL case: Sebi bans Kapil Wadhawan, Dheeraj Wadhawan, four others from mkt; imposes Rs 120-cr fine
12/08/2025
Income Tax Bill 2025: Key changes for property owners, taxpayers, investors
Universal Bank status for AU Small Finance Bank: What will change for depositors and borrowers from now on?
What should fixed income investors do post RBI Monetary Policy Meeting
11/08/2025
Rupee outlook hinges on US tariffs, RBI action; bonds to track inflation data
Upcoming IPO! Transline Technologies files draft papers with Sebi; details
147% return on Sovereign Gold Bonds: RBI announces premature redemption price of these SGBs
08/08/2025
RBI plans hefty penalty to make banks settle death claims fast
RBI signals caution despite softer inflation; corporate bonds still attractive
RBI's rate cut pause in monetary policy a 'technical move', scope for a cut in 2025 limited: SBI
07/08/2025
RBI auctions help bring average call rate closer to repo
GST fraud: ED raids in Jharkhand, West Bengal and Maharashtra
Indian bond yields spike 9 bps to 6.42% after RBI policy
06/08/2025
Why RBI kept the axe away to keep rates, stance unchanged?
RBI MPC: Malhotra & co flag lingering trade woes as India-US deal stalls, Trump revives tariff threats
RBI GDP growth 2025: Central bank keeps FY26 forecast unchanged at 6.5%, projects 6.6% for FY27
RBI announces three consumer-centric steps for re-KYC, easier bank claims and retail investing
05/08/2025
India bonds rise tracking US peers; RBI policy in focus
GST evasion of over ?7 trillion detected in five years: Centre
02/08/2025
RBI may announce 25 bps rate cut in August to boost credit growth ahead of Diwali: SBI Report
Sebi proposes tighter norms for green bond third-party reviewers
01/08/2025
After RBI nod, fintech Xflow plans global payments expansion
Sebi announces extension of deadline for nomination framework
up slow pause speed down
Updated Till : 08/11/2025
 
     
   
 
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Our Expertise

We are a team of professionals with substantial working experience in the fields of:

Audit of Cost Records

Cost Audit under Section 148 of the Companies Act, 2013 read with Companies (Cost Records and Audit) Rules 2014..

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Cost Management

Study of organizational systems & procedures, implementation of Costing system, analysis of Process / Product profitability etc..

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Indirect Taxation

System changes required under GST environment. Operation stage support including registration, filing of monthly returns, resolving queries etc..

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Internal Controls

Review of Internal Control framework and recommend Preventive Controls. Internal Audit and Concurrent Audit..

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Risk Management

Setting up Enterprise Risk Management policy and framework (Ref. Report of the Board of Directors u/s 134(3)(n) of the Companies Act, 2013)..

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Other services

Due diligence, Anti-dumping Valuations, Energy Audit Techno-economic studies, preparation of Project Reports etc..

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Our Team Members

We have adequate staff strength including qualified/semi-qualified assistants and the necessary infrastructure including computers to handle assignments of audit, systems, mechanized accounting and related areas.

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