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.

images

Audit and Assurance

An audit involves checking accounting ledgers and financial statements within corporations

images

Direct & Indirect Taxation

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

images

Business Constitutions Advisory

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

images

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.

Readmore

Latest News & Location

News

Learn More

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 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.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 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 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
Learn More

Our Location

Learn More

Get in Touch

Image