ABOUT US

SDM ADVISORY SERVICES (SDM), is a Corporate Advisory Firm having its principal office in Kolkata, with branch offices in Delhi and Bangalore and affiliates in various other cities of India.
Founded by a team of practicing company secretaries and lawyers the SDM team brings a high level of expertise and proficiency in specialized fields of law.

 
     
   
 
IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for February. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India. : 20/03/2024      > Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP). : 20/03/2024      > Deposit of GST of February under QRMP scheme. : 25/03/2024      > 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 . : 28/03/2024      > Deposit of TDS on payment made for purchase of property in February : 30/03/2024      > Deposit of TDS u/s 194M for February : 30/03/2024      > Deposit of TDS on Virtual Digital Assets u/s 194S for February. : 30/03/2024      > Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 )for FY 22-23 : 31/03/2024      > Opt for Composition schme for FY 2024-25. Existing ones are not required to apply again. : 31/03/2024      > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2024-25. : 31/03/2024      > Existing GTA taxpayers can choose to pay GST on Forward Charge mechanism or RCM by e-filing declaration for FY 24-25. : 31/03/2024      > Pay Outstanding dues of Micro & Small Enterprises of FY 23-24 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR. : 31/03/2024      > Payment of balance Advance Income Tax by ALL to save interest u/s 234B. : 31/03/2024      > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 23-24. : 31/03/2024      > Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2022-23, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4). : 31/03/2024      > Updated ITR for AY 2021-22 with 50% of aggregate tax and interest payable. : 31/03/2024      > Updated ITR for AY 2022-23 with 25% of aggregate tax and interest payable. : 31/03/2024      > Trusts / institutions to furnish audit report for AY 2023-24 in the correct Form where incorrect form was filed by 31.10.23. : 31/03/2024      > Calculation of Aggregate Turnover of F.Y. 23-24 for various compliances related to F.Y. 24-25 like for QRMP scheme, Composition scheme, E-invoice applicability etc. : 31/03/2024     
 
     
   
 

Our Services

ADVISORY SERVICES

Company Secretaries Services, Mergers / De-Mergers, Amalgamation, SEBI Guidelines & Securities Market, Corporate Governance, FEMA & Cross-Border Trade Related Issues...

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DUE DILIGENCE

Pre-Investment Due Diligence of Target Companies/ Business Entities, All other kinds of Legal Due Diligence, Search Reports, Corporate Governance...

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DRAFTING & PLEADING

Agreements, MOUs, Contracts, Collaborations, Share Purchase Agreements, Joint Venture Agreements, Memorandum & Articles, Conveyance & Other Deeds...

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LICENSING

Incorporation of Companies, Formation & Management of Socities & Trusts, Licenses & Approvals relating to Imports & Exports, INS Accreditation...

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COMMERCIAL & BUSINESS CONTRACTS

Documentation, Agreements, Collaborations, Cross-Border Trade & Commerce, Foreign Trade Related Schemes, Business Partner Relationships...

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OTHER SERVICES

Annual Filings, XBRL, Secretarial Audit, Shifting of Registered Office from one State to Another, Compounding under Companies Act-2013, Public to Private Conversion...

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