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🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Apr - Jun, 26 — 11 Jun 0d left • 🔴 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Jun 2d left • 🔴 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Jun 2d left • 🔴 Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. — 13 Jun 2d left • 🔴 Certificate under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in the month of April, 2026 — 14 Jun 3d left • 📰 CBDT Issues Complete Scrutiny Selection Guidelines for FY 2026-27 • 📰 Tax Exemption Proposed for FPIs on Government Securities • 📰 GSTN Extends E-Way Bill Changes Deadline • 📰 GST Appeals System Gets Structured • 📰 GSTAT Benches Officially Constituted Across India •

Trusted Chartered Accountant Practice

SDM & Associates

Trusted Chartered Accountants

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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...

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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
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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

11
Jun
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST Today!
13
Jun
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 2 days left
13
Jun
Summary of outward taxable supplies and tax payable by a non-res...
GST 2 days left
13
Jun
Invoice Furnishing is an optional facility which enables the smal...
GST 2 days left
14
Jun
Certificate under section 395(4) of the Income-tax Act 2025 for t...
Income Tax 3 days left

📰 Tax News

15 May 2026 GST
GSTN Extends E-Way Bill Changes Deadline
GSTN has postponed the implementation of two important E-Way Bill functionalities from 15 June 2026...
07 Jun 2026 Income Tax
CBDT Issues Complete Scrutiny Selection Guidelines for FY 2026-27
CBDT has released guidelines for compulsory selection of Income Tax Returns (ITRs) for Complete Scru...
05 Jun 2026 Income Tax
Tax Exemption Proposed for FPIs on Government Securities
Interest on specified Government Securities may become tax-exempt. Capital gains on transfer of suc...
15 May 2026 GST
GSTAT Benches Officially Constituted Across India
The Goods & Services Tax Appellate Tribunal (GSTAT) has officially constituted benches across multip...
15 May 2026 GST
GST Appeals System Gets Structured
GSTAT has issued an official order allocating benches, members, and jurisdictions for GST appeal hea...

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Form 16 / Form 16A generated and downloaded through the TRACES portal alone cons...
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IT DEPT Launches Major Appeal Cleanup Drive The Income Tax Department has started an ag...
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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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