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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

about us

PK SHARMA & ASSOCIATES is an integrated Company Secretaries and Insolvency Professional firm focused on Corporate Laws. Pramod Kumar Sharma and his team have enormous knowledge and experience in dealing with matters relating to Company Law, Securities Laws, Foreign Exchange Laws, Legal Due Diligence, Joint Ventures, Foreign Collaborations, Listings and Capital Market Transactions, Agreement Drafting & Vetting. Pk Sharma & Associates is also engaged in Insolvency, Bankruptcy and Liquidation Resolution Process. Pramod Kumar Sharma has undertaken Nine Assignment under IBC, 2016 so far and assisted some IPs in their respective assignments. Further Mr. Sharma is Empenalled with many Financial Institutions prominently SBI, PNB, BOI, OBC and many others. This firm is also actively engaged in the Intellectual Property Rights including Trademarks and Copyrights. We are a technology savvy firm, and are equipped with the latest technology and communication system.

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PAN Search TAN Search Currency Converter Online Payment of Taxes E-filing MCA21(ROC) Tax Calender	Facebook Twitter LinkedIn	Address House No - 16 Dasharath Kunj - B, West Arjun Nagar, Agra - 282001 Phone No.:- +91 - 562 -2302756 Mobile No.:- +91 - 9412588432, 8630329510 Email Id: pksharma@cspksharma.com