• 10:00 AM to 7:00 PM (Monday to Saturday)

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

10 Feb 26
Guidelines for Audit and Inventory Valuation Expenses under Draft Income Tax Rules, 2026
CBDT Proposes New Form 130 for TDS on Salary, Pension and Interest Income Under IT Act
CBDT to Replace Forms 3CA, 3CB & 3CD with Consolidated Form 26
Delhi HC Orders Cancellation of GST Registration Must Be Mentioned in the SCN
GST E-Way Bill Generation Hits Second-Highest Ever at 13.68 Crore in Jan 2026
09 Feb 26
Income Tax Rates for FY 2026-27
CBDT Seeks Stakeholders` Inputs on Draft Income Tax Rules and Forms Under IT Act, 2025
Draft Income Tax Forms 2026 Released: Category-wise Table of 190 Draft Forms Explained
Kerala HC Orders ITC Can’t Be Refused for Delay in Filing GST Returns U/S 16(5) of CGST
Centre May Plan GST E-Way Bill Overhaul in Consultation with States
08 Feb 26
AP HC Dismisses Plea Against GST Assessment Order, Holds Portal Notices as Valid Service
How Budget 2026 Changes Are Made in TDS Filing Software
07 Feb 26
How Budget 2026 Changes Are Made in TDS Filing Software
AP HC Dismisses Plea Against GST Assessment Order, Holds Portal Notices as Valid Service
How Budget 2026 Changes Are Made in TDS Filing Software
05 Feb 26
TCS Rate Changes from AY 2026-27
Punjab & Haryana HC Stays GST on Corporate Guarantees, Prohibits Coercive Recovery
Budget 2026 Relief: Updated ITR Filing Allowed After Reassessment Notice Under IT Act, 2025
Madras HC Directs Forensic Verification Review as Tax Return Data Is Insufficient for GST Order
TDS/TCS Guidelines to Become Binding on Tax Authorities and Deductors from April 2026
04 Feb 26
Finance Bill 2026: Key Penalties Converted into Mandatory Fees from AY 2026-27
GST Collections January 2026 Rise 6.2% YoY to Rs 1.93 Lakh Crore
Delhi HC Cancels GST Order for Lack of Valid Service of Show Cause Notice
GST Collection Rises to INR 1.93 Lakh Crore in January 2026, an Increase of 6.2%
03 Feb 26
How Income Tax Filing Will Change After Budget 2026-27?
Delhi HC Cancels GST Order for Lack of Valid Service of Show Cause Notice
How Budget 2026 Changes Are Implemented in Tax Software
How Are Budget 2026 Changes Implemented in GST Software?
Budget 2026: Govt Boosts MSMEs with Liquidity and Ease of GST Compliance
Budget 2026: FM Sitharaman Introduces Landmark GST Changes on Post-Sale Discounts U/S 15
02 Feb 26
GST Law Amendments in Finance Bill 2026
Custom Law Amendments in Finance Bill 2026
Finance Bill 2026 Introduces Key Excise Duty Amendments
Income Tax Act 2025: ITR Filing Deadlines Rationalised for FY 2026-27
Revised ITR Filing Period Extended from 9 to 12 Months for FY 2026-27
Updated Return Rules Amended: Filing of Loss-Adjusted Returns Allowed from FY 2026-27
01 Feb 26
Summary of Union Budget 2026-27
31 Jan 26
Economic Survey: India’s Income Tax Filings Reach 9.2 Crore, Non-Corporate Taxes Rise
ITAT Surat: Reassessment for Section 148 Notice Valid Even If Company Is Later Struck Off
30 Jan 26
CFI Body Demands FM to Lower GST on Coaching Centres to 5% or Zero
Karnataka HC Quashes GST Demand, Upholds Right to Personal Hearing Under Section 75(4)
Orissa HC Cancels GST Assessment Order Over Contractor Name Mismatch on WAMIS & IT Portal
29 Jan 26
Budget 2026-27: How GST Influences Fiscal Strategy and Federal Finances
President Murmu Highlights GST 2.0 and Income Tax Reforms Delivered Big Relief to Middle Class
Delhi HC: Taxpayer Can’t Shift Burden to CA to Escape GST Penalty for SCN Lapse
Bombay HC Mandates a Minimum 3-Month Timeline Between SCN and Final GST Order
Madras HC: Directors Cannot Be Directly Held Liable for Company’s GST Dues
28 Jan 26
GST Council Urged to Scrap Rs 7500 Threshold and Fix Single 5% Tax Across Hotels
Halwa Ceremony Marks Final Phase of Union Budget 2026-27 Preparations
Delhi ITAT Quashes Time-Barred Assessment; DRP Proceedings Section 144C Can’t Extend Limitation U/S 153
Hospitality Industry Seeks Uniform 5% GST on Hotels, Meals; Urges Slab Rationalisation
Calcutta HC Suspends IT Reassessment Section 148 Over Ignored Reply to Notice U/S 133(6)

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Feb 26 Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26 Monthly Return by Non-resident taxable person for January.
13 Feb 26 Monthly Return of Input Service Distributor for January.
14 Feb 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26 Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26 ESI payment for January.
15 Feb 26 E-Payment of PF for January.
15 Feb 26 Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26 Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26 Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26 Deposit of GST of January under QRMP scheme.
28 Feb 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26 Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.

Request a callback

Send us an email and we’ll get in touch shortly, or phone between 10 AM and 07:PM Monday to Saturday — we would be delighted to speak.

LLPIN AAS-5602