IMPORTANT DATES : > Monthly Return by e-commerce operators for November. : 10/12/2021      > Monthly Return by Tax Deductors for November. : 10/12/2021      > Monthly return of Outward Supplies for November. (other than QRMP) : 11/12/2021      > Monthly Return of Input Service Distributor for November. : 13/12/2021      > Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme. : 13/12/2021      > Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM. (For AGM held on 30.9.21) : 14/12/2021      > ESI payment for November. (pay by due date else no deduction of employee contribution) : 15/12/2021      > E-Payment of PF for November (pay by due date else no deduction of employee contribution.) : 15/12/2021      > Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases). : 15/12/2021      > Issue of TDS Certificates for tax deducted u/s 194-IA, 194M  in October. : 15/12/2021      > Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP). : 20/12/2021      > Monthly Return by Non-resident taxable person for November. : 20/12/2021      > Deposit of GST of November under QRMP scheme. : 25/12/2021      > Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor) : 30/12/2021      > Deposit of TDS u/s 194-IA on payment made for purchase of property in November. : 30/12/2021      > Deposit of TDS  u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. : 30/12/2021      > Filing of resolution regarding Board Report and Annual Accounts. : 30/12/2021      > Annual Filing for LLP for 2020-21. : 30/12/2021      > GST Annual Return for 20-21. Mandatory if Turnover > 2 cr. : 31/12/2021      > Self certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr. : 31/12/2021      > Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 31/12/2021      > Statement of foreign remittances by authorized dealers for Sep quarter. : 31/12/2021      > ?Uploading declarations received in Form 15G/15H for Sep quarter. : 31/12/2021      > Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL. : 31/12/2021      > Filing Annual Return for 2020-21. : 31/12/2021      > Filing ITR for AY 2021-22 for non-audit cases. (extended due date) : 31/12/2021      > Application for exercise of option of New Scheme of income tax in ITR : 31/12/2021     
 
     
   
 

Welcome to Singh Malik & Associates

Singh Malik & Associates is a chartered accountancy firm registered with the Institute of Chartered Accountants of India (ICAI) having its head office at Chandigarh. We are a team of young and energetic partners having positive approach to provide expert and professional services with due care of professional ethics. We believe in steady approach towards offering high quality professional services to our clients which has helped us immensely in building long term mutual benefit relationships. We offer fast and reliable services in the field of Income Tax consultancy, Auditing & Assurance, GST consultancy, Business formation consultancy services, Banking & Financial consultancy etc.

 
     
   
 

Our Services

The firm is engaged in the line of Corporate Law, Secretarial Compliances, Tax Matter, Audit and Accountancy, Banking & Finance covering a wide range of sub activities related to the profession. The major and significant activities and services taken care by the organization are as follows:

Taxation

Income tax, Filing of returns of Income Tax, TDS, Income Tax Assessment Cases

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Consultancy

Corporate Compliances, Legal Opinion, Project/ Investment Consultancy

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Corporate Services

Incorporation of company, Consultancy on Company Law matters.

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Audit Services

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

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Corporate Finance

Preparations of Project Reports,Preparation of CMA data for bank loans

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Accounting Services

Accounting System Design & Implementation, Financial Accounting, Budgeting

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Our Team Members

Singh Malik & Associates is a team of young, passionate and energetic professionals for rendering high quality professional services. With the combination of experience and young team we offer most cost effective and high- technology services and facilities to its clients. We, owing to our values, have transparent business dealings and make comfortable and secured environment for our clients for their confidential data and information.

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