IMPORTANT DATES : > e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS). : 07/03/2026      > Payment of TDS/TCS deducted/collected in February. : 07/03/2026      > Return of External Commercial Borrowings for February. : 07/03/2026      > Monthly Return by Tax Deductors for February. : 10/03/2026      > Monthly Return by e-commerce operators for February. : 10/03/2026      > "Monthly Return of Outward Supplies for February. " : 11/03/2026      > Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme. : 13/03/2026      > Monthly Return by Non-resident taxable person for February. : 13/03/2026      > Monthly Return of Input Service Distributor for February. : 13/03/2026      > ESI payment for February. : 15/03/2026      > E-Payment of PF for February. : 15/03/2026      > Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax. : 15/03/2026      > Details of Deposit of TDS/TCS of February by book entry by an office of the Government. : 15/03/2026      > Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January. : 17/03/2026      > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January. : 17/03/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. : 20/03/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/03/2026      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2026      > Deposit of GST of February under QRMP scheme. : 25/03/2026      > Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February . : 28/03/2026      > Deposit of TDS on payment made for purchase of property in February. : 30/03/2026      > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/03/2026      > Deposit of TDS u/s 194M for February. : 30/03/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again. : 31/03/2026      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27. : 31/03/2026      > For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration. : 31/03/2026      > Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2026      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2026      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime. : 31/03/2026      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2026      > Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2026      > Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable. : 31/03/2026      > Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable. : 31/03/2026      > "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3." : 31/03/2026      > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/03/2026      > Quarter 4 – Board Meeting of All Companies : 31/03/2026     
 
     
   
 
 
     
   
 

Together We Achieve More

Our team is full of passionate people who love to come to work. It is probably because work is not regarded as a duty. It is fun!

SNDJ & Co Services

Our Umbrella of Services

Audit & Assurance Consultancy

Auditing advice helps you formulate your strategy for the future business diversifications and better ROI.

Book Keeping & Outsourcing

Outsourcing Book Keeping helps companies to focus on their core activities and also achieve high level of compliances.

Valuation Services

We provide support services to the valuation activity being carried out by the registered valuers.

Income Tax Advisory

Income tax consultancy with effective tax strategies, form an integral part of our advisory. We provide income tax advice to companies and individuals.

Company Formation

We advise right model and legal structure of the business entity. We assist in registering all types of company formats like (Pvt Ltd, Public Ltd, LLP,…etc.).

GST & Compliances

We provide complete GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India.

Virtual CFO Services

Startups need experienced business partners to sail through financial issues. We provide flexible, cost effective, time bound VIRTUAL CFO SERVICES.

GAAPs, IND-AS & IFRS Advisory

Certain class of companies are required to adopt Indian Version of International Financial Reporting Standards,(IFRS ) i.e. IND-AS.

Company Law & Compliance

Company has to comply with various statutory provisions as per companies Act 2013. We provide complete services for Company Law Compliances.

Subsidies & Government Grant Advisory

We advise companies in getting subsidies and grants for all types of businesses in India. Contact us to get valuable suggestions.

Project Finance & Debt Syndication

Get project finance and debt syndication services, We provide right mix of means of Finance, Financial Analysis, Equity Raising, Debt Raising Options.

Fraud Detection and Forensic Audits

Get Financial and Digital Forensic audit and fraud investigation services like Corporate Frauds, Funds Diversion Frauds, Fraudulent Documentation Frauds, Special Audits.

What we believe in...

Our aim is to use our unique experiences and expertise gained over a period of time with our own insights derived from the experience. We are passionate about supporting our clients in achieving their business goals and targets. Using these invaluable insights, we want to deliver quality solutions to increase our client's productivity.

1. Our Mission

Our mission is simple enough. To unearth the magic behind the numbers of organizations big and small using ratio analysis and make meaningful decisions to boost up their performance. Our passion drives us forward.

2. Our Vision

Our vision is to utilize the resources with accurate workable plans that deliver results. We know resources are scarce and the only way we can maximize efficiency is to employ better methods of production and execution.

01. Audit & Assurance Transparency is a keyword

The capital markets & investors use the information provided by us. We know our onus of responsibility!

02. Tax Planning Transparency is win-win

Tax transparency & responsibility requires each of us to be accurate in the disclosure of statements.

03. Advisory Skills are to be shared

We use our skills gained over a period to help your work to be smarter, quicker & stronger.

04. Enterprise Spirit of the Entrepreneur

Our passion for supporting you propels us forward. We salute your spirit of enterprise!

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