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IMPORTANT DATES : > E-payment of PF for September. : 31/10/2026 > Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry. : 31/10/2026 > Option to avail QRMP for Oct-Dec onwards. : 31/10/2026 > Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days. : 31/10/2026 > Filing of the report u/s 92E for international transactions and specified domestic transactions. : 31/10/2026 > Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November. : 31/10/2026 > Filing of other Audit Reports, where the due date of the ITR is 30 November. : 31/10/2026 > Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.) : 31/10/2026 > Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September. : 31/10/2026 > E-filing of information on declarations received in Form 97 (60), up to 30 September. : 31/10/2026 > Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep. : 31/10/2026

Welcome To V. S. SOMANI & CO.

Established in 1997, V.S. SOMANI AND COMPANY is an Audit, Taxation and Consulting Practice with office in Mumbai.

The firm is a Proprietary Concern. Proprietor Shri. Vidyadhar S. Somani is a Qualified Chartered Accountant and a member of the Institute of Chartered Accountants of India. The firm offers services ranging from Auditing, Consulting, Taxation, and Accounting.

Our Services

Attest Services

The attest services that we provide are customized to the type of service that is to be provided (statutory, internal, etc.), based on an in-depth study of the nature of business of the client, by use of automated audit and analytical tools, resources who are fully familiar with the business of the client and fully conversant with the applicable Accounting/Auditing Standards, as the case may be and statutory laws as applicable to the entity.

Direct Tax

Consultancy on various intricate matters pertaining to Income tax., Effective Tax Management and Advisory Services., Tax Planning for Corporates and others., Designing / restructuring salary structure to minimise tax burden.

Advisory on Accounting

It is our earnest endeavor to provide to our esteemed clients, services that help them to improve their systems, processes and procedures and in the process help their businesses to achieve their financial and operational goals. Our services cover the following areas:

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