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  • Welcome to

    S K Y M A P & Alliance

    Network Of Chartered Accountants

  • Welcome to

    S K Y M A P & Alliance

    Network Of Chartered Accountants

  • Welcome to

    S K Y M A P & Alliance

    Network Of Chartered Accountants

 
     
   
 

About Us

S K Y M A P & ALLIANCE is a Network of Chartered Accountants registered with The Institute of Chartered Accountants of India Under 'Alliance Model'. The Head office located at Mumbai & Spread across PAN India. The year of Establishment - 2022. We are committed to delivering value-added Professional services to clients on Industry-wide basis. The Combination of Strong foot print spread across the regions & the Domain expertise enable us to offer the services to all the type of clientele irrespective of the Size of the business.

Philosophy: To Establish a strong PAN India hold. To Server as one network of firms in India & Globally to our clients. Build S K Y M A P & ALLIANCE Brand as India's network of firms.

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Our Services

Startup/ Business Advisory

Incorporation of Sustainable Business Structures, Proprietorship, One Person Company, Partnership Firm, Incorporation of Industry Specific Business Structures, Full Fledged Money Changer License - RBI, Incorporation of Non Profit Organizations

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Assurance Services

Statutory and Tax Audits, Corporate & Non-Corporate entities, Banking, Private & Public Trusts, Revenue Audit of banks, Audit of Branches of Entities, Data Migration audit of Banks

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Business Finance Advisory

Strategic Financial Advisory, Fund Raising Services, Financial Analysis - Financial Feasibility Studies, Detailed Credit Monitoring Arrangement Reports, Business Plans, Evaluation & Identification of Strategic fits for M&A

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Risk Advisory

Risk Consulting, The Following are based on the agreed Scope, Management Audit, Operational Audits, Functional Audits, Systems Review (Review of Internal controls and testing of internal controls), Concurrent Audits, Forensic Audits / Fraud Risk Reviews.

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Tax Advisory

Offer Solutions to optimize tax aspects (time & cost) of transactions say purchases from tax free zones, merchant manufacture, contract, sub-contract, job-work etc. Selection of best possible procedural approach for tax compliances..

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Global Book Keeping

Book Keeping in various accounting Packages. Financial Statements Preparation as per Ind AS/ IFRS/ GAAP. Financial Reconciliations, Bank Reconciliations, etc. SAP FICO Consulting for SME entities..

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IMPORTANT DATES : > Monthly Return of Input Service Distributor for August. : 13/09/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026      > Monthly Return by Non-resident taxable person for August. : 13/09/2026      > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026      > E-Payment of PF for August. : 15/09/2026      > Payment of ESI for August : 15/09/2026      > Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off. : 15/09/2026      > To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/09/2026      > Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP). : 20/09/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for August. : 20/09/2026      > Deposit of GST under QRMP scheme for August . : 25/09/2026      > Filing of Financial Statements for FY 2025-26 by OPC Companies. : 27/09/2026      > Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2025-26. : 27/09/2026      > Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/09/2026      > Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project. : 30/09/2026      > Quarter 2 – Board Meeting of All Companies : 30/09/2026      > Annual General Meeting of All Companies. : 30/09/2026      > Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office) : 30/09/2026      > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for purchase of property, payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) where lease has terminated, certain other payments made by individual/HUF and on Virtual Digital Assets in August. : 30/09/2026      > Filing of Tax Audit Report where due date of ITR is 31 Oct. : 30/09/2026      > Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct. : 30/09/2026      > Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct. : 30/09/2026      > Filing of other Audit Reports , where due date of ITR is 31 Oct. : 30/09/2026      > Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.? : 30/09/2026      > Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.? : 30/09/2026      > Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution? : 30/09/2026      > Payment of membership fee for 2025-26 by ICAI Members. : 30/09/2026     
 
     
   
 

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Updated Till : 13-09-2026
 
     
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