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🔴 Form ADT-1 should be filed by the company with the registrar of companies within 15 days of the AGM in which the Auditor was appointed or reappointed as the case may be. For example, if the company's AGM is conducted on 30 September 2026, then the company should file Form ADT-1 by 14th October 2026. — 14 Oct 0d left • 🔴 Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act 2025 in the month of August, 2026 — 15 Oct 1d left • 🔴 Furnishing of statement in Form No. 92 (Income-tax Rules, 2026) by the specified fund or stock broker in respect of a non-resident referred to in rule 157 for the quarter ending September 30, 2026 — 15 Oct 1d left • 🔴 Statement in Form No. 1 (Income-tax Rules, 2026) by the stock exchange for the month of September 2026, in respect of transactions in which client codes have been modified after registering in the system. — 15 Oct 1d left • 🔴 Furnishing of quarterly statement in Form No. 148 (Income-tax Rules, 2026) to be furnished by a unit of IFSC, as referred to section section 147(1)(b) of the Income-tax Act, 2025, in respect of remittances made for the quarter ending September 30, 2026 — 15 Oct 1d left • 📰 GSTN Releases FAQs on 57th GST Council Recommendations • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES • 📰 TAX AUDIT DUE DATE EXTENDED •

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

14
Oct
Form ADT-1 should be filed by the company with the registrar of c...
MCA Today!
15
Oct
Issue of certificate in Form No. 132 (Income-tax Rules, 2026) und...
Income Tax Tomorrow
15
Oct
Furnishing of statement in Form No. 92 (Income-tax Rules, 2026) b...
Income Tax Tomorrow
15
Oct
Statement in Form No. 1 (Income-tax Rules, 2026) by the stock exc...
Income Tax Tomorrow
15
Oct
Furnishing of quarterly statement in Form No. 148 (Income-tax Rul...
Income Tax Tomorrow

📰 Tax News

13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
01 Jan 2022 GST
Section 162aa
Claim GST ITC only as per Form GSTR 2B
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...

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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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