Welcome to ANIL MALPANI AND ASSOCIATES

Areas of Specialisation

Inspection Audit, Revenue Audit, Internal Audit, Concurrent Audit, Management Audit, Management Consultancy, Information Systems Audit Liasion with Government Institutions, HR Management, Funding arrangement from Financial Institutions, Preparation of Project Reports, Project Financing, VAT,GST Audits and other Sales Tax and Income tax Matters. All kinds of registrations licenses like trade licenses, food licenses, fire licenses, PF, ESI etc.

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Our Services

We offer reliable tax, accounting, and compliance services designed to simplify your workload and support your business growth.

Proprietorship Registration

Proprietorship is a popular type of unregistered business entity owned, managed, and controlled

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Corporate Tax Advisory/Compliance

We assist corporates to deal with the various challenges arising from

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GST Advisory And Compliance Services

Advising on GST on matters relating outward supplies, input tax credit

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Annual Compliance for Private Limited Company

A Private Company is a legal institute enjoying a separate personality which

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Statutory Audit

Statutory Audit is an audit which is prescribed by the different statute like Companies

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Virtual CFO Services

ANIL MALPANI AND ASSOCIATES offers expert Virtual CFO services that provide strategic

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Our Office Environment

Our office is designed to provide a professional, comfortable, and confidential environment where clients feel confident discussing their financial matters.

Technologies We Use

Businesses trust us for our commitment to accuracy, transparency, and reliable financial solutions. We work closely with startups, SMEs, and established organizations to provide expert guidance in tax planning, GST compliance, accounting, and regulatory matters.

Meet Our Team

As your trusted tax partners, we provide reliable guidance and comprehensive solutions across tax, GST, and accounting services.

CA Shivam Sharma

B.Com, D-Tax – Advocate & Tax Consultant

CA Shivam Sharma

B.Com, D-Tax – Advocate & Tax Consultant

CA Shivam Sharma

B.Com, D-Tax – Advocate & Tax Consultant

What Our Clients Say About Us

Our clients’ feedback reflects our commitment to delivering reliable, accurate, and timely tax, GST, and accounting solutions.

Aman Sharma

Text Consultant

They manage our GST and compliance work efficiently with clear guidance and timely support. It has made running our grocery business smooth and stress-free.

Aman Sharma

Text Consultant

They manage our GST and compliance work efficiently with clear guidance and timely support. It has made running our grocery business smooth and stress-free.

Aman Sharma

Text Consultant

They manage our GST and compliance work efficiently with clear guidance and timely support. It has made running our grocery business smooth and stress-free.

Would you like to start a project with us?

Get expert assistance in GST, Income Tax, Accounting, and Business Compliance — delivered with accuracy, transparency, and timely support.

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 May 26 Monthly Return of Input Service Distributor for April.
15 May 26 E-Payment of PF for April.
15 May 26 Payment of ESI for April
15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 26 Quarterly Statement of TCS for January-March.
20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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