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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 May 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 May 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 May 2d left • 🔴 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 May 2d left • 🟠 As per section 43B(h) of income tax act any entity which is needed to pay for the purchase of goods or services from any MSME unit should pay within 15 days of receipt of invoices (in case of no written agreement) and in case of written agreement the timeline specified in the agreement, provided that this period does not exceed 45 days from the date of acceptance or deemed acceptance of the goods or services. — 15 May 4d left • 📰 GST Update - Tax Changes on Beverages (HSN Revised) • 📰 MCA Notifies Revised Fees for DIR-3 KYC Web Filing • 📰 MCA Issues FAQs on Companies Compliance Facilitation Scheme, 2026 • 📰 GST Update: IMS Offline Tool Now Available for Bulk Invoice Actions • 📰 GSTR-3B Due Date Extended for March 2026 •

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...

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
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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

11
May
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST Today!
13
May
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 2 days left
13
May
Invoice Furnishing is an optional facility which enables the smal...
GST 2 days left
13
May
Summary of outward taxable supplies and tax payable by a non-res...
GST 2 days left
15
May
As per section 43B(h) of income tax act any entity which is neede...
Income Tax 4 days left

📰 Tax News

01 May 2026 GST
GST Update - Tax Changes on Beverages (HSN Revised)
Notification No. 01/2026-IGST (Rate) dated 30 April 2026 amends HSN codes under Schedule I (5%)....
23 Apr 2026 Company Law
MCA Notifies Revised Fees for DIR-3 KYC Web Filing
The Ministry of Corporate Affairs (MCA) has issued Notification G.S.R. 300(E) dated 21 April 2026, a...
Read more →
22 Apr 2026 Company Law
MCA Issues FAQs on Companies Compliance Facilitation Scheme, 2026
The MCA has issued FAQs clarifying the Companies Compliance Facilitation Scheme, 2026 (CCFS-2026). T...
22 Apr 2026 GST
GST Update: IMS Offline Tool Now Available for Bulk Invoice Actions
GSTN has introduced an Excel-based IMS Offline Tool on the GST portal to simplify invoice management...
Read more →
21 Apr 2026 GST
GSTR-3B Due Date Extended for March 2026
The CBIC has extended the due date for filing GSTR-3B for March 2026 to 21st April 2026. 1. Appli...
Read more →

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TDS/TCS for different sections/codes can be deposited through a single challan
TDS/TCS for different sections/codes can be deposited through a single challan, with secti...
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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