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IMPORTANT DATES : > Deposit of GST under QRMP scheme for November . : 25/12/2025 > 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. : 28/12/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2025 > 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.) : 30/12/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for November. : 30/12/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for November. : 30/12/2025 > GST Annual Return for 24-25. Mandatory if Turnover > 2 cr. : 31/12/2025 > GST Reconciliation statement for 24-25. Mandatory if Turnover > 5 cr. : 31/12/2025 > RBI Annual Performance Report by All entities having investment outside India. : 31/12/2025 > Furnishing of Statutory Auditor Certificate in case of NBFCs with assets of value more than Rs. 100 Crore : 31/12/2025 > Filing of Belated/ Revised Income Tax returns for AY 25-26 for all assessees if assessment not completed. : 31/12/2025 > Quarter 3 – Board Meeting of All Companies. : 31/12/2025 > Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013. : 31/12/2025 > Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org. : 31/12/2025 > Special Registration Drive for Promotion of Registration of Employers and Employees (SPREE 2025). Employers who have not registered till now or have not enrolled all eleigible employers can register. No penalties of Demand of past. : 31/12/2025 > Annual Return by OPCs and Small Companies. : 31/12/2025 > Annual Return by companies other than OPCs and small companies. : 31/12/2025 > Filing of Cost Audit Report for 2024-25 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report) : 31/12/2025 > Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.) : 31/12/2025

Our Services

IMPORTANT UTILITIES

About Us:

Established in the year 2013, Ankit Malik & Associates at Lajpat Nagar, Delhi is one of the top players in the category CA's in the Delhi. This is a well-known establishment which acts as a one-stop destination catering both Domestic as well as International clients. Over the course of its journey, this business has established a firm foothold in its industry, by having a customer focused and customer centric approach. This has helped us to grow our clientele many folds. The firm not only provides business solutions under one roof but also regularly and timely upgrades knowledge and increases awareness amongst its clients.

We at Ankit Malik & Associates, provides wide-range of services, ranging from Audits (Statutory, Internal and Management), Management Consultancy, Preparation of Project and Feasibility Reports, Arranging and Assisting in Joint Ventures/Collaborations to specific assignments, Project Financing, Incorporation and Other Compliances of Not-for-Profit Entities by a core team of Chartered Accountants, Lawyers, Company Secretaries and Cost & Management Accountants, and a group of highly motivated staff, which has helped us to cater a vast base of customers. This business employs individuals that are dedicated towards their respective roles and put in a lot of effort to achieve the common vision and larger goals of the firm.

GST

Corporate Services

Corporate Governance

About the Firm

We at AMA are not only concerned with the quality of services but also care for our approach, value and commitment towards fulfilment of client's objective. With a strong belief in individuality of each client, we always endeavour to provide personalized professional services with commitment to each client while adhering to the best of professional norms and practices with utmost dynamism. This has helped us to enable us to expand our list of clients which not only includes individuals, firms, LLP, Trust, NGO's, Private Limited or Limited Companies but also includes Listed Companies.

AMA is located at a prominent location in Lajpat Nagar. It is an effortless task in commuting to this establishment as there are various modes of transport readily available. It is at 153, Lower Ground Floor, Vinoba Puri, Lajpat Nagar II, New Delhi - 110024.

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