Loading...
🔴 Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of October, 2026 — 10 Nov 2d left • 🔴 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of October, 2026 — 10 Nov 2d left • 🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of October - December 2026 — 11 Nov 3d left • 🟠 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Nov 5d left • 🟠 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Nov 5d left • 📰 Proposed E-Way Bill Numbering Formats from 1 January 2027 • 📰 Cancellation of GST Registration on Request: New Rule 20 • 📰 GST Registration Amendment: New Timelines in Rule 19 • 📰 GSTR-5 by 13th; GSTR-4 After Exit by 30 June • 📰 GST Refunds Faster: System Order in 3 Working Days •
Trusted Chartered Accountant Practice

Sumit R & Associates

Quality Deliverable Every Time

100%
Compliance
500+
Clients Served
15+
Years Experience
Pan India
Location

Our Compliance Services

Every step of your regulatory journey, mapped and managed.

01

Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

02

Business Advisory

Strategic financial planning, business structuring, funding advisory, and growth consulting services.

About Our Practice

Sumit R & associate is a professional Chartered Accountancy firm dedicated to providing the highest quality financial services to businesses and individuals.

Our team of qualified professionals brings deep expertise in taxation, audit, and compliance. We combine domain knowledge with modern technology to deliver timely, accurate, and reliable solutions.

We believe in building long-te...

Practice Areas

AUDIT CORPORATE SOCIAL RESPONSIBILITY CSR INCOME TAX COMPANY LAW TDS

Location

Level 1, Plot No. 14A, Sector 125, Noida, Uttar Pradesh, Pin 201301, Noida

Get in Touch

Have a compliance question? Send us an enquiry.

By clicking Send Enquiry, you confirm that Sumit R & Associates may process the name, email, phone number, and message you have entered, only to respond to this enquiry. Please do not enter PAN, Aadhaar, bank, password, health, or other sensitive details here.
Your rights & how to withdraw
For sensitive info, write to us first and we'll share a secure channel. To withdraw, request correction or erasure, or raise a grievance, write to sumit.roongta@sraa.in. See the Privacy Policy for your rights under the Digital Personal Data Protection Act, 2023, including how to complain to the Data Protection Board of India.

Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

10
Nov
Summary of Tax Deducted at Source (TDS) and deposited under GST...
GST 2 days left
10
Nov
Summary of Tax Collected at Source (TCS) and deposited by e-comme...
GST 2 days left
11
Nov
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST 3 days left
13
Nov
Summary of outward taxable supplies and tax payable by a non-res...
GST 5 days left
13
Nov
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 5 days left

📰 Tax News

04 Nov 2026 GST
Proposed E-Way Bill Numbering Formats from 1 January 2027
GSTN advises that, as current numbering capacity is expected to be exhausted, these formats are prop...
Read more →
03 Nov 2026 GST
Inverted Duty Refund to Include Input Services
Inverted duty refund, Rule 89(5), from 1 November 2026: Key Points: - Maximum Refund = (Inverted rat...
Read more →
03 Nov 2026 GST
GST Refunds Faster: System Order in 3 Working Days
GST refund processing changes from 1 November 2026: Key Points: - Acknowledgement (RFD-02) or defici...
Read more →
03 Nov 2026 GST
GSTR-5 by 13th; GSTR-4 After Exit by 30 June
Two GST return due date changes apply from 1 November 2026: Key Points: - Non-resident taxable perso...
Read more →
03 Nov 2026 GST
GST Registration Amendment: New Timelines in Rule 19
New Rule 19 for registration amendments from 1 November 2026: Key Points: - File REG-14 within 15 da...
Read more →

🔥 Trending Topics

Other 4 days ago
Diwali Holiday Notice
Diwali Holiday Notice Our Office Will Remain Closed on Account of Diwali Celebrations....
Income Tax 4 days ago
MISSED THE ITR DEADLINE? KNOW THE CONSEQUENCES!
MISSED THE ITR DEADLINE? KNOW THE CONSEQUENCES! Missing the Income Tax Return filing de...
Income Tax 4 days ago
ITR FILED BUT NOT VERIFIED? YOUR RETURN MAY BECOME INVALID!
ITR FILED BUT NOT VERIFIED? YOUR RETURN MAY BECOME INVALID! Filing your Income Tax Retu...
Income Tax 5 days ago
Diwali Gifts to Dealers? Check TDS First
Diwali Gifts to Dealers? Check TDS First Gifts, trips and other benefits given to resid...
View All Updates →

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
--- visitors