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πŸ”΄ 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. β€” 14 Oct 0d left β€’ πŸ”΄ 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 β€” 15 Oct 1d left β€’ πŸ”΄ 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 β€” 15 Oct 1d left β€’ πŸ”΄ 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. β€” 15 Oct 1d left β€’ πŸ”΄ 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 β€” 15 Oct 1d left β€’ πŸ“° GSTN Releases FAQs on 57th GST Council Recommendations β€’ πŸ“° GSTAT Issues SOP for Filing of Reply by Respondents β€’ πŸ“° GSTAT Issues SOP for Transfer of Appeals β€’ πŸ“° ITR DUE DATE EXTENDED FOR AUDIT CASES β€’ πŸ“° TAX AUDIT DUE DATE EXTENDED 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

604, Pancham Pinnacle, Opp. Zaverben Popatlal Auditorium, Ghatkopar East., 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

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

πŸ“° 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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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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