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πŸ”΄ Issue of TCS certificates for the 4th Quarter of the Financial Year 2025-26 β€” 30 May 3d left β€’ πŸ”΄ GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of: Input held in stock. Input contained in semi-finished goods or finished goods held in stock. Capital goods or Plant and Machinery held in stock. β€” 30 May 3d left β€’ πŸ”΄ Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC). β€” 30 May 3d left β€’ πŸ”΄ Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year. β€” 30 May 3d left β€’ πŸ”΄ Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2025-26 β€” 30 May 3d left β€’ πŸ“° GST Appeals System Gets Structured β€’ πŸ“° GSTAT Benches Officially Constituted Across India β€’ πŸ“° GST Update - Tax Changes on Beverages (HSN Revised) β€’ πŸ“° MCA Notifies Revised Fees for DIR-3 KYC Web Filing β€’ πŸ“° MCA Issues FAQs on Companies Compliance Facilitation Scheme, 2026 β€’
Trusted Chartered Accountant Practice

M S M D & Co.

Trusted Accounting Practice since 2013

800+
Clients Served
13+
Years Experience
100%
Compliance
Mumbai
Location

Our Services

Comprehensive professional services tailored to your business needs.

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Audit & Assurance Service

Our systemic approach to reporting and providing relevant solutions enables clients to make better decisions through up-to- date information on value drivers, business objectives and success factors. We go beyond the call of duty by converting audit and compliance services into a profit centre for clients. We achieve this through a continuous process of simplifying the complexities and providing authentic solutions to mitigate risks, which in many cases helps save money for clients.

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Accounting Services

Our book-keeping services endeavour at cost reduction and cost management for our clients so that they can focus on core competencies . A specialized and experienced team of accounting professionals have been assigned to cater to the requirements of clients and provide them the finest accounting services.

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Direct Tax

We assist Individuals, Firms, HUFs, Societies, Trusts, Corporate & other bodies in tax compliance and TDS, Income Tax returns preparation and filing. Effective tax structuring and planning ensures that organisations remain competitive in this complex business environment and at the same time manage their tax exposure.We help companies design and implement strategies that minimize the taxes.

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Indirect Tax

We provide assistance in GST computation, Compilation and filing of GST returns, Compiling and lodging refund claims for exporter of goods and services, Compiling and lodging other refund claims, Periodic compliance review,etc.

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Compliance Services

We provide services related to ROC which include Company incorporation, Filing of Mandatory Company Annual Returns (AOC4 and MGT7),Filing of Mandatory LLP Annual Return (Form 8 and Form 11),Filing of DIR-3 KYC for Directors,Appointment/ Resignation of Director,Change in Share Capital or Change in Shareholding,Changes in Memorandum of Association, Winding up of company,etc.

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Advisory Services

We provide assistance in services related to Management Consultancy,Project financing,Mergers and Acquisitions,Investment advisory and System Audit. We don’t just provide solutions; we fix the root of the problem. Our aim has been to evaluate each and every option and come up with the best solution that is relevant to the enterprises’ overall business objective and the issues it is facing to achieve those objective.

About Our Firm

We believe to be solution-oriented and offer innovative solutions required to address today’s dynamic environment. We provide niche professional services offering a suite of value-added services. We understand that without absolute guidance and adequate professional support, potential opportunities lose and produce compromised results. To understand this purposefully, we have a specialised team that has expertise in dealing with a variety of issu...

Practice Areas

GST INCOME TAX AUDIT COMPANY LAW TDS

Location

Damji Shamji Trade Centre, Vidyavihar, Mumbai, Mumbai

Get in Touch

Have a question or need professional assistance? Drop us a message.

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

πŸ“… Upcoming Due Dates

30
May
Issue of TCS certificates for the 4th Quarter of the Financial Ye...
Income Tax 3 days left
30
May
GST ITC 03 must be filed by taxpayers who are obligated to pay an...
GST 3 days left
30
May
Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit...
MCA 3 days left
30
May
Form LLP 11 is an Annual Return of an LLP that needs to be filed...
MCA 3 days left
30
May
Submission of a statement (in Form No. 49C) by non-resident havin...
Income Tax 3 days left

πŸ“° Tax News

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...
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...

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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 M S M D & Co.?

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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