We offer
Different Services

We offer great quality accounting services. We make your business accounting and tax issues an easy task for you. We pay great attention to details, provide great customer services.

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Audit and Assurance

An audit involves checking accounting ledgers and financial statements within corporations

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Direct & Indirect Taxation

Tax matters arise in every aspect of running a business, either in the form of direct or indirect.

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Business Constitutions Advisory

We offer services concerning the formation of various business models like Proprietorship

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Company Law Matters

We provide consultation services to clients on matters related to company law. We consult the

We are E.s.t 2014

Welcome To Our Firm

Malani & Associates was set up in the year 2014. The firm attributes its success to quality work, dynamism and experience which has been the striving force in client retention and satisfaction.

The firm strives to provide quality services in the areas of Audit & Assurance, Income Tax Consultancy, NRI Taxation, Company Registration, Secretarial Services, GST Return Filing & Consultancy, Management Consultancy, Corporate Finance Advisory, Project Finance, Government Subsidy, Other Government Beneficiary Schemes, DGFT Services, Import Export Tax Benefits, Start-Up Consultancy, Internal Audit, Booking Keeping Services, Outsourced Accounting, Outsourced Payroll Services and Virtual CFO Services.

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Latest News & Location

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 26 Deposit of GST of May under QRMP scheme.
28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.
30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 26 Holding of Board Meeting by Companies for Q1 .
30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.
30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .
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