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🟠 Due date for deposit of Tax collected by an assessee other than an office of the Government for the month of March, 2026 — 07 Apr 6d left 📅 Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of March, 2026 — 10 Apr 9d left 📅 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of March, 2026 — 10 Apr 9d left 📅 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — 11 Apr 10d 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 Apr 12d left 📰 New Procedure for Form 121 & UIN Allotment from April 2026 📰 TDS Certificate (Form 16/16A) Due Date Extended to 31 March 2026 📰 Income Tax India Clarifies 12% Surcharge on Buyback Gains 📰 MIB India Clarifies Continuity Under New Income-tax Act, 2025 📰 CBDT Clarifies Delay Condonation Power for Form 10A

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

07
Apr
Due date for deposit of Tax collected by an assessee other than a...
Income Tax 6 days left
10
Apr
Summary of Tax Deducted at Source (TDS) and deposited under GST...
GST 9 days left
10
Apr
Summary of Tax Collected at Source (TCS) and deposited by e-comme...
GST 9 days left
11
Apr
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST 10 days left
13
Apr
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 12 days left

📰 Tax News

30 Mar 2026 Income Tax
New Procedure for Form 121 & UIN Allotment from April 2026
CBDT has prescribed procedure for declaration under Form 121 and allotment of Unique Identification...
27 Mar 2026 Income Tax
TDS Certificate (Form 16/16A) Due Date Extended to 31 March 2026
CBDT has extended the due date for issuing TDS certificates for the quarter ending 31 December 2025...
26 Mar 2026 Income Tax
MIB India Clarifies Continuity Under New Income-tax Act, 2025
The official @MIB_India Twitter handle has clarified that repeal of the Income-tax Act, 1961 will no...
26 Mar 2026 Income Tax
Income Tax India Clarifies 12% Surcharge on Buyback Gains
The official Income Tax India Twitter handle has clarified that under the Finance Bill, 2026, a 12%...
24 Mar 2026 Income Tax
CBDT Clarifies Delay Condonation Power for Form 10A
CBDT has clarified that in cases of delay in filing Form 10A under section 12A(1)(ac)(i), the power...
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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