01
GST
Complete GST compliance, review and support for businesses.
- GST Registration
- GST Return Filing
- GST Reconciliation
GST • Income Tax • TDS • ROC
Tax & Compliance — All Under One Roof.
Everything Your Business Needs. One BMA.
From GST and Income Tax to TDS, ROC and Startup Support, BMA brings tax compliance, review and advisory support together — from Kolkata, Bhubaneswar and Bengaluru, and virtually across India.
Services GST Income Tax TDS ROC Departmental Services Internal Audit & MIS Startup Support
Solutions GST Health Checkup PRP VLCR
Serving clients across sectors
- Education
- FMCG
- Hospitality
- Iron & Steel
- Pharmaceuticals
- Travel & Tourism
- Event Management
- Gems & Jewellery
- Import & Export
- Safety Products
- Electronics
- Manufacturing
- Management Consultancy
- Mining
- Works Contractors
- Textile & Hosiery
- Real Estate
- Logistics
Core services
Everything Your Business Needs to Stay Compliant
Seven focused services, delivered from Kolkata, Bhubaneswar and Bengaluru and virtually across India.
02
Income Tax
Income tax filing, compliance, assessment and advisory support.
- Income Tax Return Filing
- Tax Compliance
- Tax Planning
03
TDS
End-to-end TDS compliance and support for businesses.
- TDS Compliance
- TDS Return Filing
- TDS Reconciliation
04
ROC
ROC and MCA compliance support for companies and LLPs.
- Annual ROC Compliance
- MCA Filings
- Company Compliance
05
Departmental Services
Expert handling of notices, scrutiny, assessments, appeals and representation before tax departments.
- GST Notices & Show Cause Notices
- GST Return Scrutiny (ASMT-10)
- Departmental GST Audits
06
Internal Audit & MIS
Independent internal audits and clear MIS reports that show where controls, processes and compliance need attention.
- Risk Assessment
- Internal Control Review
- Operational Audits
07
Startup Support
Compliance support for startups from incorporation to ongoing business requirements.
- Company / LLP Incorporation
- Business Registrations
- Startup Compliance
BMA Solutions
More Than Compliance
BMA's specialised review and preparation solutions help businesses identify compliance gaps, prepare better and improve visibility.
Solution 01
BMA GST Health Checkup
A structured review of your GST compliance to identify gaps, risks and areas requiring attention.
- Returns
- ITC
- Reconciliation
- Liability
- Notices
- Registration
- Documentation
- Compliance Gaps
Solution 02
PRP — Pre Review Preparation
Prepare your records and compliance information before a review, assessment or audit.
- Documents
- GST
- Income Tax
- TDS
- ROC
- Financial Information
- Compliance Records
Solution 03
VLCR — Vendor Loyalty Check Report
A structured vendor review framework designed to give businesses better visibility into vendor compliance and related business information.
- GST
- Compliance
- Transactions
- Documentation
- Risk Indicators
- Relationship
Departmental services
When the Department Writes, BMA Responds.
Notices, scrutiny, assessments and appeals need careful reading, reconciled records and a documented reply. BMA handles each step — and represents you before the authorities.
- Notice review — what is being asked, under which section, and by when
- Reconciliation of returns, portal data and supporting documents
- Reply, hearings & representation before GST and income tax authorities
- Assessments & appeals when proceedings follow
Common departmental issues BMA handles
-
GST
Show cause notice (DRC-01)
Proposed tax demand, interest or penalty that needs a reasoned reply.
-
GST
Return scrutiny (ASMT-10)
Discrepancies found in GST returns, answered in ASMT-11.
-
GST
ITC mismatch
Credit claimed differs from GSTR-2B or supplier filings.
-
GST
Departmental GST audit
Records requested and audit observations to respond to.
-
Income Tax
Scrutiny assessment — 143(2)
Return selected for detailed examination by the department.
-
Income Tax
Defective return — 139(9)
Return flagged as defective and needing correction in time.
-
Income Tax
Income escaping assessment
Notices for reassessment of earlier years.
-
TDS
TRACES defaults & demands
Short deduction, late payment or late filing defaults.
Internal audit & MIS
Audit Is More Than Finding Errors.
Independent internal audits and clear MIS reports show management where controls, processes and compliance need attention — before it becomes a problem.
Internal Audit
Risk assessment, control reviews and operational audits.
MIS Reporting
Periodic management reports on KPIs, compliance and risks.
Compliance Audits
Checking adherence to laws and rules before penalties arise.
Statutory & Tax Audit
Support in line with statutory and tax audit requirements.
Compliance calendar
Due Dates for September 2026
Updated automatically every month. Upcoming GST, TDS, income tax, ROC and payroll deadlines — today's and the next few highlighted.
Coming up
TDS & TCS payment
Tax deducted / collected at source in August 2026
GSTR-1 (monthly)
Outward supplies for August 2026
PF & ESI payment and return
Contributions for August 2026
Advance tax instalment
45% cumulative
GSTR-3B (monthly)
Summary return and tax payment for August 2026
Professional tax — employer payment
Tax deducted from salaries for August 2026 (as per state rules)
PMT-06 (QRMP taxpayers)
GST payment for August 2026
Tax audit report (Form 3CA/3CB-3CD)
For FY 2025-26
DIR-3 KYC
Annual KYC of directors
Annual general meeting (companies)
Last date to hold AGM for FY 2025-26
TDS & TCS payment
Tax deducted / collected at source in September 2026
GSTR-1 (monthly)
Outward supplies for September 2026
GSTR-1 (QRMP, quarterly)
Outward supplies for Jul–Sep
ADT-1
Auditor appointment filing (within 15 days of AGM)
PF & ESI payment and return
Contributions for September 2026
TCS return (Form 27EQ)
Quarterly TCS statement for Jul–Sep
CMP-08 (composition taxpayers)
Quarterly GST payment for Jul–Sep
GSTR-3B (monthly)
Summary return and tax payment for September 2026
Professional tax — employer payment
Tax deducted from salaries for September 2026 (as per state rules)
GSTR-3B (QRMP) — Category I states
For Jul–Sep; includes Karnataka
GSTR-3B (QRMP) — Category II states
For Jul–Sep; includes West Bengal and Odisha
AOC-4
Financial statements (within 30 days of AGM) for FY 2025-26
LLP Form 8
Statement of account & solvency for FY 2025-26
TDS returns (Forms 24Q / 26Q)
Quarterly TDS statements for Jul–Sep
Income tax return (audit cases)
ITR for FY 2025-26
MSME-1 (half-yearly)
Outstanding dues to micro & small enterprises, Apr–Sep
Statutory due dates, subject to government extensions. Full calendar
Startup support
Helping Startups Build on a Compliant Foundation
From incorporation to ongoing compliance, BMA helps founders get the basics right early.
- 01
Incorporate
Company or LLP set up with the right registrations.
- 02
Comply
GST, TDS, income tax and ROC on a compliance calendar.
- 03
Review
Books and filings reviewed before they become problems.
- 04
Grow
Advisory as the business adds people, states and funding.
BMA Business Health View
See Your Compliance at a Glance
The kind of clarity BMA works towards with every client: each compliance area, its status, and what needs attention next.
- GSTCompliant
- Income TaxOn Track
- TDSCompliant
- ROCDue Soon
- NoticesNone Open
- AuditScheduled
Illustrative dashboard. Actual status depends on client data and applicable compliance requirements.
Industries
Businesses BMA Supports
Compliance needs differ by business model. These are some of the businesses BMA works with.
Startups
Incorporation, first registrations and a compliance calendar from day one.
MSMEs
Regular GST, TDS and income tax compliance without an in-house tax team.
Trading Businesses
High invoice volumes, ITC and vendor compliance.
Service Businesses
GST on services and TDS on receipts and payments.
Professionals
Income tax, advance tax and GST where applicable.
E-commerce
Marketplace TCS, multi-state GST and reconciliation.
Manufacturing
Input tax credit, job work and statutory compliance.
Consultants
Income tax, TDS credits and GST on professional fees.
Growing Businesses
Compliance that keeps pace with new states, entities and people.
Why BMA
Why Businesses Choose BMA
01
Multi-location presence
Offices in Kolkata, Bhubaneswar and Bengaluru.
02
Pan-India virtual support
Work with BMA from anywhere in India.
03
Focused on tax & compliance
GST, Income Tax, TDS, ROC and Startup Support at the core.
04
Specialised BMA solutions
GST Health Checkup, PRP and VLCR go beyond routine filing.
05
Departmental expertise
Notices, scrutiny, assessments, appeals and representation handled end to end.
06
Assessment & representation
Support when a notice or assessment arrives.
Our team
The People Behind BMA
Qualified professionals leading GST, income tax, TDS, ROC and audit work for BMA clients.
President · Income Tax Expert
Sunil Kumar Dhanania
Member of ICAI since 1997 and the Association of Certified Fraud Examiners. Income tax and audit expert.
CEO · TDS Expert
Akash Dhanania
TDS expert, advising businesses on deductions, returns, certificates and defaults.
Vice President · GST Expert
Amit Dhanania
Member of ICAI since 2011 and an indirect tax (GST) expert.
Our experts
GST Expert
Gurmit Singh Arora
Income Tax & ROC Expert
Ashish Chorasia
Internal Audit & MIS Expert
Diksha Kesharwani
Marketing Expert
Nidhi Sarpal
Locations
Kolkata. Bhubaneswar. Bengaluru. And Across India.
BMA is headquartered in Kolkata with offices in Bhubaneswar and Bengaluru. Businesses anywhere in India can work with BMA virtually.
- KolkataHeadquarters · 1st Floor, 114/1A, Cotton Street, Raja Katra, Bara Bazar, Jorasanko, Kolkata 700007
- BhubaneswarOffice · Office No. 308 & 309, DLF Cyber City, Idco Info Park, KIIT University, Chandaka Industrial Estate, Patia, Bhubaneswar 751024
- BengaluruOffice · WeWork Prestige Atlanta, 80 Feet Main Road, Koramangala 1A Block, Industrial Layout, Bengaluru 560034
- Virtual Presence Across IndiaConsultations, reviews and filings handled remotely
How BMA works
A Clear Process From First Conversation
- 01
Understand
Your business, structure and current compliance position.
- 02
Review
Records, filings and gaps that need attention.
- 03
Comply
Filings, reconciliations and responses handled on time.
- 04
Advise
Guidance to plan ahead and avoid repeat issues.
Blog
Latest from BMA
Practical insights on GST, income tax, TDS, ROC and business compliance.
FAQ
Frequently Asked Questions
What does BMA do?
BMA provides GST, Income Tax, TDS, ROC, Departmental Services (notices, assessments and appeals), Internal Audit & MIS, and Startup Support, along with three specialised compliance solutions: GST Health Checkup, PRP and VLCR.
Does BMA provide GST filing services?
Yes. BMA handles GST return filing, reconciliation, ITC review, notices, assessment and advisory.
Does BMA provide income tax assessment support?
Yes. BMA supports businesses and professionals with income tax notices, assessments and representation.
Does BMA provide ROC and TDS compliance?
Yes. ROC and TDS are among BMA's core services.
Can BMA handle GST or income tax notices?
Yes. BMA's Departmental Services cover notices, scrutiny, assessments, appeals and representation before tax authorities.
Does BMA provide internal audit and MIS reporting?
Yes. Internal Audit & MIS is one of BMA's core services, covering risk assessment, control reviews, compliance audits and management reports.
Where is BMA located?
BMA is headquartered in Kolkata and has offices in Bhubaneswar and Bengaluru.
Can businesses across India work with BMA?
Yes. BMA supports businesses across India through its virtual presence.
What is a GST Health Checkup?
The BMA GST Health Checkup is a structured review of your GST compliance that identifies gaps, risks and areas requiring attention.
Contact
Let's Talk About Your Compliance
Tell us what you need help with and the BMA team will get back to you.
- 7890002000
- info@mybma.in
- Kolkata | Bhubaneswar | Bengaluru · Pan-India virtual support