Income Tax Return Filing

Income Tax Return filing is the process of reporting income, deductions, and taxes to the government, ensuring legal compliance and claiming eligible tax refunds.

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GST Registration & Returns

GST Registration and Returns involve obtaining a GST number, filing periodic tax returns, reporting sales and purchases, and ensuring compliance with GST laws.

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Tax Planning

Tax planning is the process of organizing finances to legally minimize tax liability, maximize savings, ensure compliance, and achieve financial goals.

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Accounting & Bookkeeping

Accounting and bookkeeping involve recording, organizing, and managing financial transactions to prepare accurate reports, track income and expenses, and support business decisions.

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Business Registration

Business registration is the legal process of officially registering a business with government authorities to operate lawfully and obtain recognition.

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Audit

An audit is an independent examination of financial records to verify accuracy, ensure compliance, and improve transparency and accountability.

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Welcome to CA Ketan Malik

I started this practice with a simple belief—every individual and business deserves access to clear, reliable and practical financial advice. Taxes and compliance are often seen as complicated, but I believe they don't have to be. My goal is to help clients understand their finances, make informed decisions and stay compliant with confidence.

Before starting my independent practice, I gained valuable professional experience working with Big 4s. That experience strengthened my approach to problem-solving, attention to detail and commitment to delivering work of the highest professional standards.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
10 Jul 26 Monthly Return by Tax Deductors for June.
10 Jul 26 Monthly Return by e-commerce operators for June.
11 Jul 26 Monthly Return of Outward Supplies for June.
13 Jul 26 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 26 Monthly Return by Non-resident taxable person for June.
13 Jul 26 Monthly Return of Input Service Distributor for June.
15 Jul 26 E-Payment of PF for June.
15 Jul 26 Payment of ESI for June
15 Jul 26 Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 26 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 26 E-filing of form 121 (15G/H) for April-June.
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 16C
15 Jul 26 Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in
15 Jul 26 Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment
18 Jul 26 Payment of tax under Composition Scheme for June quarter.
20 Jul 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 26 Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra
22 Jul 26 Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry,
24 Jul 26 Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, W
24 Jul 26 Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odish
28 Jul 26 Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
30 Jul 26 26QC
31 Jul 26 26QC
31 Jul 26 Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
31 Jul 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date)
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Why Choose Us?

  • Expertise:
    Our team comprises seasoned professionals with extensive experience in financial services.
  • Client-Centric Approach:
    We prioritize the needs and goals of our clients, ensuring personalized solutions tailored to their unique requirements.
  • Integrity:
    We uphold the highest standards of integrity and ethics in all our dealings, earning the trust and confidence of our clients.
  • Reliability:
    With CA Ketan Malik, you can rely on timely delivery, accurate reporting, and unwavering support throughout your financial journey.