Welcome to R Sankaranarayanan & Co

A Chartered Accountant and a Fellow member of the Institute of Chartered Accountants of India (ICAI), R. Sankaranarayanan is a hardcore professional with more than three decades of comprehensive experience in

Treasury Management, Indian GAAPs, IND-AS & IFRS, Direct Taxation, GST, Statutory Audit, Business Analysis & Planning, SOX/IFC Compliance, Internal Audit, Reporting/Documentation, Budget Preparation, Bank Audit, MIS

Pro-active and result oriented with broad experience in all aspects of accounting and financial management. Focus at providing tailor made solutions to challenging problems of the clients, and perform with high quality and timely service. Demonstrated hands on management style in the development and implementation of strategic plan to ensure client’s business growth. Solid planning and organization skills in coordinating all aspects of each project from inception through completion. Vast knowledge, expertise and core competence in various areas helps to serve the client’s varied needs. Proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadline schedules.

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Our Partners

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise helps us to service our clients to their satisfaction.

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IMPORTANT DATES : > 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     
 
     
   
 

Our Services

Audit and Assurance

Statutory Audit, Tax Audit 44AB of the Income Tax Act, 1961, Internal Audit, Transfer Pricing Audit

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Direct Tax Services

Planning and Advisory, Filing of Returns and Compliances, Representation and Litigation

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Indirect Tax Services

Goods and Services Tax, Planning and Advisory, Filing of Returns and Compliances

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Regulatory Services

Incorporation of Company/LLP/Trusts, Valuation of Business, Mergers and Acquisition

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Consultancy Services

Treasury Management, Indian GAAPs, IND-AS & IFRS, Business Analysis & Planning

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Others

CFO Services, Management Consultancy, Outsourcing Services, Finance Services, Payroll Services

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