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🔴 Quarterly Challan-cum-statement to be furnished by composition dealers — 18 Apr 0d left 🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Apr 2d left 🔴 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 20 Apr 2d left 🟠 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Apr 4d left 🟠 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Apr 6d left 📰 MCA Clarifies Process to Update Registered Email ID for Companies & LL... 📰 GST Portal Update: Editable Pre-Deposit Field in Appeals 📰 MCA Update: Proposed Incorporation Rules Amendment 2026 📰 CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections 📰 GSTAT Implementation - Backlog Appeals

Trusted Chartered Accountant Practice

SDM & Associates

Trusted Chartered Accountants

500+
Clients Served
25+
Years Experience
100%
Compliance
Pan India
Location
SDM & Associates
500+
Clients Served
25+
Years Experience
100%
Compliance
Pan India
Location

Our Services

Comprehensive professional services tailored to your business needs.

01

GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

02

Income Tax Returns

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory.

03

Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

04

Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

05

TDS Compliance

TDS return filing, TDS payment management, lower deduction certificates, and compliance reviews.

06

Business Advisory

Strategic financial planning, business structuring, funding advisory, and growth consulting services.

About Our Firm

Founded by four accomplished Chartered Accountants — CA Saroj Kumar Mishra, CA Manindra Kumar Jha, CA Monika Gupta and CA Dhurub Raj Dhurub — SDM & Associates has grown into a full-service CA firm trusted by banks, public sector undertakings, multinational corporations, NGOs, and high-net-worth individuals alike.
 
Our team of FCAs, DISA professionals and trained audit assistants brings deep practical knowledge and legal acumen to eve...

GST INCOME TAX AUDIT COMPANY LAW TDS
EST.

Get in Touch

Have a question or need professional assistance? We are here to help you navigate your legal and compliance needs.

  • 📞 1203130570
  • monika@sdmassociates.com
  • 📍 C26, Sector 7, Noida, Noida

Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

18
Apr
Quarterly Challan-cum-statement to be furnished by composition de...
GST Today!
20
Apr
Summary of outward taxable supplies and tax payable by a person s...
GST 2 days left
20
Apr
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 2 days left
22
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 4 days left
24
Apr
GSTR-3B is a self-declared summary GST return filed for States of...
GST 6 days left

📰 Tax News

16 Apr 2026 Company Law
MCA Clarifies Process to Update Registered Email ID for Companies & LLPs
The MCA has outlined the procedure for updating registered email IDs in Master Data Services. Com...
10 Apr 2026 GST
GST Portal Update: Editable Pre-Deposit Field in Appeals
GSTN has enabled editing of the pre-deposit percentage while filing appeals in Form APL-01, effectiv...
Read more →
09 Apr 2026 Company Law
MCA Update: Proposed Incorporation Rules Amendment 2026
The MCA has issued a draft notification dated April 8, 2026 proposing amendments to Companies (Incor...
Read more →
05 Apr 2026 Income Tax
CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections
The CBDT has introduced new standardized forms PAN CR-01 (for individuals) and PAN CR-02 (for non-in...
04 Apr 2026 GST
GSTAT Implementation - Backlog Appeals
Key Update 1. 30th June 2026 proposed as cut-off date to file pending GST appeals 2. Relief for...

🔥 Trending Topics

Income Tax 14 hours ago
Stay Alert: Suspicious Activity Reported
Unverified files and messages may be used to compromise accounts. Avoid downloading unkno...
Income Tax 17 hours ago
Income Tax Penalty Increase: Rs 1,000 to Rs 25,000
Income Tax Penalty Increase: Rs 1,000 to Rs 25,000 from April 2026 - Major change in Incom...
Company Law 19 hours ago
Key Benefits of CCF Scheme 2026
Key Benefits of CCF Scheme 2026 Scheme Period: Applicable from 15 April 2026 to 15 July...
Income Tax 1 day ago
Charities & Trade Bodies Under I-T Scrutiny
Charities & Trade Bodies Under I-T Scrutiny The Income Tax Department has issued notice...
View All Updates

Clients

Trusted by businesses across industries.

Avantor Performance Materials India Private Limited

Avantor Performance Materials India Private Limited

Audit, GST, Income Tax

Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

View All Industries

Why Choose SDM & Associates?

Accuracy

Meticulous attention to detail in every financial engagement.

Timeliness

Consistent on-time delivery of all tax filings and reports.

Expertise

Experienced professionals across taxation, audit, and compliance.

Compliance

Stay fully compliant with all regulatory requirements.

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