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About Lalka & Lalka LLP

Founded in 1960, Lalka & Lalka LLP is having 6 decades of experience in providing Auditing & Assurance Services - including Statutory & Internal Audits, Taxation, Corporate Laws and Advisory services.

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Our Service Offerings

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Audit

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement.

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Income Tax Services

Consultancy on various intricate matters pertaining to Income tax., Effective tax management, tax structuring.

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GST Services

Obtaining GST Registration, Filing Applications for GST Refunds, Filing of Various Periodical GST Returns under GST Law

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Accounting Services

Our accountancy services will help to reduce the administrative burden, allowing you to concentrate on running

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Charitable Trust Services

Establishment & Formation of Trusts, Formation of Provident, Superannuation and Gratuity Fund Trust.

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Business Consulting Services

Compliances of Statutory Requirements, Verification of fixed asset and inventories, General Business Advice to Management.

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News Section

Latest News

27 Sep 24
MCA Amends Companies (Accounts) Rules for Separate Filing of CSR-2 Form
Traders Must Save GST Return Data Older Than September 2017 Before 01st Oct
55th GST Council Meeting Focuses on Insurance Premiums; GoM Defers Rate Rationalization
GSTN Issues Advisory on Issuance of Notices/Orders without Digital Signatures of the Issuing Authorities
26 Sep 24
GSTN CEO Confirms Completion of Design Architecture for B2C E-Invoicing for Retailers
MCA Notifies Companies (Accounts) Amendment Rules, 2024
Archival of GST Returns data on GST portal
Businesses, Be Prepared for the Upcoming GST E-Invoice for B2C Launch
Delhi HC Quashes GST Reg. Order, Citing Lack of Evidence That Taxpayer Was Not Operating at Principal Place of Business
Gujarat HC Criticizes Authority for ‘Cryptic’ GST Notice in Reg. Cancellation, Despite 2022 Orders
25 Sep 24
MCA Grants 5-Year Extension for Producer Companies on Share Dematerialisation Compliance
Telangana HC: Appellate Authority is Legally Empowered to Decide on the Jurisdiction of a GST Order
Officials Cancelled GSTIN Despite Proof of Monthly GST Returns: Madras HC Sets Aside Cancellation Order
Delhi HC: Authority Can’t Allocate SCN Based on Any Allegations of Misstatement Causes for GST Reg. Cancellation
24 Sep 24
Tata Sons Secures Tax Relief as Rs 1500 Crore GST Demand in Docomo Settlement Dismissed
ITAT: Interest Income from Fixed Deposit with Co-operative Banks is Eligible for Deduction U/S 80P(2)(d)
Himachal Pradesh HC: State Authorities Can’t Transfer a Case to the GST Until They Complete Their Process
Madras HC Dismisses GST Order U/S 73(9) for Rejecting SCN Reply Without Sufficient Justification
23 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
22 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
Madras HC: GST Appeal Can’t Be Denied for Failing to Upload Legal Documents on Portal Due to Technical Errors
More Difficulties in I-T Portal Delaying Audit Report Filing, Disappointing Tax Experts
MP HC: Officials Can’t Use IPC Provisions for Tax Offences Covered by the GST Act
21 Sep 24
GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024
CBDT Cir No. 9/2024: Enhancement of Monetary Limits for Filing Appeals
MCA Enforces Key Provision of Competition (Amendment) Act, 2023 from 19th Sept 2024
Food Processing Ministry to Address Industry`s GST Concerns with GST Council: Chirag Paswan
20 Sep 24
Finance Ministry Fast-Tracks Income Tax Act Review, Targets January 2025 Deadline
E-Way Bill Generation Hits Record 10.54 Crore in August
Direct Tax Vivad Se Vishwas Scheme 2024 Set to Launch on 1st October 2024
Delhi CESTAT: No Service Tax on Service Charges Collected by Medical Shops in Hospitals
Authority Must Review the Correctness of GST Returns Before Action U/S 73: Madras HC Quashes Order
Madras HC Rejects GST Refund Claim as Goods Receivers Has No Authority to File Claim
19 Sep 24
FM Sitharaman Launches NPS Vatsalya: New Pension Scheme for Parents to Secure Children`s Future
NFRA Releases Revised SA 600 for Public Consultation to Strengthen Group Audits
Delhi HC Quashes GST Cancellation Order Due to Lack of Specifics in Show Cause Notice
MP Yaduveer Wadiyar Calls for the Removal of GST on Black Pepper
AP HC: NCLT Order Takes Importance Over GST Demand, Even If the State Is Not Reported of Pending Proceedings
18 Sep 24
GSTN Releases Draft Manual on Invoice Management System
FM Sitharaman Hints at GST Rate Rationalisation to Simplify Tax Structure
CBDT Issues SOP for Handling Internal Audit Objections
Center Not Forcing to Choose NTR from OTR, FM Clarifies Income Tax Cuts
Calcutta HC Directs Restoration of GST Registration on the Condition to Pay Overdue Tax with Interest and Fines
16 Sep 24
Zomato to Challenge Rs 5.6 Crore GST Demand from West Bengal Government
Finance Minister Examines GST Requests from Hotels for Food Items
TCS Employees Receive Income Tax Demand Notices Over TDS Claims
Punjab Govt Joins Pilot Project for B2C E-Invoicing to Boost Tax Compliance
Finance Minister Examines GST Requests from Hotels for Food Items

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Sep 24 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 Sep 24 Quarter 2 – Board Meeting of All Companies
30 Sep 24 Annual General Meeting of All Companies.
30 Sep 24 KYC of All Directors (individuals) who hold DIN on 31st March, 2024.
30 Sep 24 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 24 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 24 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 24 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 24 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 24 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 24 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 Sep 24 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 24 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 Sep 24 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 24 Filing of other Audit Reports , where due date of ITR is 31 Oct.
30 Sep 24 Payment of membership fee for 2024-25 by ICAI Members.

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