Our Firm
Why Choose Us?

SS Sharma & Co. is a Delhi based CA Firm, . Under the Guidance of our founder Partner and also led by robust team of skilled and proficient Chartered Accountants, Lawyer & Tax Consultants .We are committed to delivering quality services to our clients with the best financial and audit solutions.

We Provide all financial services related to Auditing and Assurance, Taxation, Due Diligence Services, Societies and Trust (NGO), International Taxation, Company Law Matters Consultancy, Accounting, Startup Services, Loan & Financial Assistance.

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Who We Serve

  • Hospitality

  • Bank and NBFCs

  • Agro

  • Apparels

  • Automotive

  • Infrastructure and reality

  • Retail

  • Education

  • FMCG

What We Do

Start My Business

In today’s dynamic global market, entrepreneurship is key. We turn your innovative business ideas into reality with expert guidance and support from start to finish.

Business and Tax Registration

Ready to launch your new venture? We simplify the registration process, managing all the necessary business and tax documentation to get you up and running smoothly.

VCFO Services

Elevate your business with our Virtual CFO services. We provide strategic financial planning, insightful analysis, and expert management to drive your growth and success.

Income Tax

Efficiently handle your Income Tax Returns with our expert services. We cater to individuals and corporate employees, ensuring compliance and seamless communication with tax authorities.

Goods and Service tax

Master the complexities of GST with our expert guidance. We help you navigate this comprehensive tax reform, ensuring your business remains compliant and efficient.

Auditing and Attestation

Stay ahead of evolving regulations with our comprehensive auditing and attestation services. We ensure your business meets the highest standards of legal and financial compliance.

Litigations & Appeals

Navigate tax disputes and corporate litigation with confidence. Our team offers expert representation and support through all stages of legal assessments and appeals.

RERA (Real Estate Regulation Act)

Ensure your real estate transactions are compliant with RERA regulations. We provide expert guidance on the Real Estate (Regulation and Development) Act.

Transfer Pricing

Maintain transparency and fairness in related party transactions with our transfer pricing services. We ensure compliance with international standards and regulations.

International taxation

Optimize your global tax strategy with our international taxation services. We help you navigate complex tax laws across multiple jurisdictions for strategic advantage.

Accounting & Book-Keeping

Keep your finances in top shape with our comprehensive accounting and book-keeping services. We ensure accurate financial management and clarity for your business.

Technologies We Use

Qualified Team

A passionate team of associates and partners that are experienced in finance, accounting, audit, Startup Advisory, assurance, payroll, tax & systems, with qualifications that include FCA, CMA, DISA, CPA and more

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News, Due Date Reminder & Location

News

09 Dec 25
FM Sitharaman: First Time in Independent India That Income Tax & GST Taxes Slashed Together
Finance Ministry Extends Countervailing Duty on Tempered Glass Imports Till June 2026
Supreme Court Upholds AP HC Order Confirming 100% GST Penalty for Wilful Suppression
08 Dec 25
Major GST Rule 10A Change: Registration to Be Automatically Suspended If Bank Details Not Furnished in 30 Days
GSTR-3B Update: Table 3.2 Auto-Populated Values Made Non-Editable from Nov 2025
RBI Brings Repo Rate Down to 5.25% Amid Falling Inflation
07 Dec 25
MVAT & PT Act Return Due Dates Extended to 10th Dec 2025 Due to System Upgrades
RBI Cuts Penal Interest on CRR, SLR Shortfalls as Bank Rate Reduced to 5.50%
Karnataka HC Sets Aside GST Revision, Emphasizes Prior Assessment Requirement
Delhi HC Pulls Up GST Dept Over Wrong Financial Years, Due Dates in SCN Notice
06 Dec 25
MoS Blames Business Challenges for Deregistration of 39,446 MSMEs in FY 24–25
ICSI Announces a Support Desk for Users Facing MCA V3 E-Filing Issues
SC: GST Exempt for Residential Premises Leased as Hostels for Students and Professionals
04 Dec 25
FM Sitharaman Calls for Technology-Aligned, Fair Tax Systems at 18th Global Forum Plenary
CBIC Issues Order Assigning Pre-GST Central Excise & Service Tax Appeals in Karnataka
GST: Gujarat HC Protects Assessee from Section 74 Action amid Dispute on ITC Distribution
Calcutta HC: IT Section 153C Proceedings Require Both Incriminating Material and Dual AO Satisfaction
ITAT Mumbai Grants Relief to Taxpayers Denied NTR Benefits for Not Filing Form 10IC
03 Dec 25
India Records Strong Fiscal Performance: Rs 12.74 Lakh Crore Tax Revenue, Higher State Transfers
Delhi HC Dismisses Plea to Condonate ‘Huge’ 9-Month Delay in Revised ITR Filing
Calcutta HC: IT Refund U/S 245 Can’t Be Withheld If the Department Confirms No Tax Liability
MCA Raises Small Company Limits: Paid-Up Capital to ?10 Cr, Turnover to ?100 Cr
Rajasthan HC Dismisses Assessee’s Writ Petition Over Alleged ?100 Crore Fake GST ITC Claim
02 Dec 25
Centre Proposes Major Excise Duty Hike on Tobacco Products Under Central Excise (Amendment) Bill, 2025
Manipur GST (Second Amendment) Bill, 2025 Tabled in Parliament
GST Revenue Collection for Nov 2025 Reaches ?1.7 Lakh Crore
Calcutta HC: IGST ITC in GSTR-9 Can Be Offset Against GSTR-3B Tax Demand
Vivek Chaturvedi Appointed New CBIC Chairman, to Lead GST & Customs
Delhi HC: GST Section 83 Can’t Continue Beyond One Year; Orders Release of Min. Bank A/c Balance
01 Dec 25
Government Notifies New Drug Prices: NPPA Clarifies GST Applicability on 11 Formulations
CBIC Gets New Chairman: Vivek Chaturvedi to Lead GST & Customs Administration
GSTN Alert: Update Bank Details by 2nd Dec or Risk Suspension
30 Nov 25
GST Cut Boosts Economic Momentum: E-Way Bills Jump 14.4%, PMI Hits Multi-Month High
Supreme Court Rules PAN Not Mandatory for DTAA Benefits: TDS Capped at 10% for Foreign Payments
CBDT Issues New Procedure for MAP Cases With Pending Appeals Before CIT(A)
29 Nov 25
Delhi HC Validates GST Notice Using IT Intelligence, Warns Against AI-Generated Citations in SCN
ICAI Organises Key GST Seminar on GSTR-9, GSTR-9C Annual Returns and Litigation
28 Nov 25
Allahabad HC: GST Section 74 Requires Fraud Proof, Orders Refund with 4% Interest
GSTAT New Delhi: No Action Should Be Taken Once a Contractor Deposits GST ITC Benefit
West Bengal GST Department Issues Framework for Selecting Taxpayers for Audit Under WBGST Act, 2017
27 Nov 25
SC Dismisses Special Leave Petition on 100% Tax Addition U/S 69C for Fake Purchases
Missing Personal Hearing Costs Senior Citizen ?1 Lakh, Rules Delhi HC in ?1.95 Crore GST Case
Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment
26 Nov 25
GST Authorities Arrest Copper Wire Unit MD for Rs 35 Crore Tax Evasion in Chennai
Allahabad HC: No GST Can Be Levied on Paid Post-GST Payments for VAT-Era Works
Delhi HC: GST Proceedings U/S 74(5) Can Be Closed After Tax Payment With 15% Pre-SCN
25 Nov 25
Bombay HC Sets Aside Section 148 Notice, Says Only Faceless AO Can Reopen Assessments
Delhi HC Allows Tax Relief to Assessee Over GST Mismatch in GSTR-3B, GSTR-2A, and GSTR-1
Allahabad HC: Goods with Valid GST E-way Bill Cannot Be Detained or Seized
Madras HC: Belated GST Return Filing Automatically Nullifies Sec. 62 Assessment
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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Dec 25 Monthly Return by Tax Deductors for November.
10 Dec 25 Monthly Return by e-commerce operators for November.
10 Dec 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
10 Dec 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
10 Dec 25 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
10 Dec 25 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
10 Dec 25 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
10 Dec 25 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
11 Dec 25 Monthly Return of Outward Supplies for November.
13 Dec 25 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
13 Dec 25 Monthly Return by Non-resident taxable person for November.
13 Dec 25 Monthly Return of Input Service Distributor for November.
15 Dec 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
15 Dec 25 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 October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
15 Dec 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
15 Dec 25 E-Payment of PF for November.
15 Dec 25 Payment of ESI for November
15 Dec 25 Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15 Dec 25 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
20 Dec 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for November. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Dec 25 Add/amend particulars (other than GSTIN) in GSTR-1 of November. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Dec 25 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
25 Dec 25 Deposit of GST under QRMP scheme for November .
28 Dec 25 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
31 Dec 25 Annual Return by OPCs and Small Companies.
31 Dec 25 Annual Return by companies other than OPCs and small companies.
31 Dec 25 Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
31 Dec 25 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
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Our Location

Don't keep questions to yourself reach out to us

nsharmaandco@gmail.com