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🟠 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services β€” 20 Nov 4d left β€’ 🟠 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Oct - Dec 26 β€” 20 Nov 4d left β€’ 🟠 As per the CBDT press release dated 28 Sep, 2026, The due date for filing income tax returns in audit cases has also been extended: 31 October - 21 November 2026 β€” 21 Nov 5d left β€’ πŸ“… PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme β€” 25 Nov 9d left β€’ πŸ“… Form PAS-6 is a Reconciliation of Share Capital Audit Report which needs to be submitted twice a year on a half-yearly basis by the unlisted public company. For the half year ending on 30.09.2026, the Due Date for Form PAS 6 shall be 29th November, 2026 β€” 29 Nov 13d left β€’ πŸ“° TDS Registration for Scrap and Used Cooking Oil Buyers β€’ πŸ“° GST Cancellation on Request: Portal Process Under Rule 20 β€’ πŸ“° Rule 14B Registration for E-Commerce Sellers: How to Apply β€’ πŸ“° GST Registration Form REG-01 Revised on Portal β€’ πŸ“° GST Registration Amendment: OTP Check Within 3 Days 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

20
Nov
Summary of outward taxable supplies and tax payable by a person s...
GST 4 days left
20
Nov
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 4 days left
21
Nov
As per the CBDT press release dated 28 Sep, 2026, The due date fo...
Income Tax 5 days left
25
Nov
PMT-06 is a challan used for making payment of tax, interest, lat...
GST 9 days left
29
Nov
Form PAS-6 is a Reconciliation of Share Capital Audit Report whic...
MCA 13 days left

πŸ“° Tax News

14 Nov 2026 GST
GST Registration Form REG-01 Revised on Portal
FORM GST REG-01 revised on the GST portal for new registrations: Key Points: - One Person Company (O...
Read more →
14 Nov 2026 GST
Rule 14B Registration for E-Commerce Sellers: How to Apply
Rule 14B registration now live for sellers using TCS-collecting e-commerce operators (ECOs): Key Poi...
Read more →
14 Nov 2026 GST
GST Cancellation on Request: Portal Process Under Rule 20
Revised REG-16 cancellation process on the GST portal: Key Points: - File all returns due till the e...
Read more →
14 Nov 2026 GST
TDS Registration for Scrap and Used Cooking Oil Buyers
From 1 November 2026, GST TDS also covers buyers of used cooking oil, plastic scrap, tyre scrap and...
Read more →
14 Nov 2026 GST
GST Registration Amendment: OTP Check Within 3 Days
GSTN portal changes for GST registration amendments (REG-14): Key Points: - Principal place of busin...
Read more →

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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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