Income Tax Return Filing

Income Tax Return filing is the process of reporting income, deductions, and taxes to the government, ensuring legal compliance and claiming eligible tax refunds.

Learn More

GST Registration & Returns

GST Registration and Returns involve obtaining a GST number, filing periodic tax returns, reporting sales and purchases, and ensuring compliance with GST laws.

Learn More

Tax Planning

Tax planning is the process of organizing finances to legally minimize tax liability, maximize savings, ensure compliance, and achieve financial goals.

Learn More

Accounting & Bookkeeping

Accounting and bookkeeping involve recording, organizing, and managing financial transactions to prepare accurate reports, track income and expenses, and support business decisions.

Learn More

Business Registration

Business registration is the legal process of officially registering a business with government authorities to operate lawfully and obtain recognition.

Learn More

Audit

An audit is an independent examination of financial records to verify accuracy, ensure compliance, and improve transparency and accountability.

Learn More

Welcome to CA Ketan Malik

I started this practice with a simple belief—every individual and business deserves access to clear, reliable and practical financial advice. Taxes and compliance are often seen as complicated, but I believe they don't have to be. My goal is to help clients understand their finances, make informed decisions and stay compliant with confidence.

Before starting my independent practice, I gained valuable professional experience working with Big 4s. That experience strengthened my approach to problem-solving, attention to detail and commitment to delivering work of the highest professional standards.

News

Readmore...

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 Aug 26 Return for July by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Aug 26 Deposit of TDS on payment made for purchase of property in July.
30 Aug 26 Deposit of TDS @ 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 July. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Aug 26 Deposit of TDS on certain payments made by individual/HUF for July.
30 Aug 26 Deposit of TDS on Virtual Digital Assets for July.
31 Aug 26 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 October 31.
31 Aug 26 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
31 Aug 26 Regularise pending MCA annual filings under CCFS 2026 Scheme without penalty but at concessional fees. Parallel route for inactive or defunct companies to opt for dormancy or strike-off.
31 Aug 26 Exercise option to opt for old regime for AY 26-27 if due date is 31 Aug.
Readmore...

Post Your Query

Why Choose Us?

  • Expertise:
    Our team comprises seasoned professionals with extensive experience in financial services.
  • Client-Centric Approach:
    We prioritize the needs and goals of our clients, ensuring personalized solutions tailored to their unique requirements.
  • Integrity:
    We uphold the highest standards of integrity and ethics in all our dealings, earning the trust and confidence of our clients.
  • Reliability:
    With CA Ketan Malik, you can rely on timely delivery, accurate reporting, and unwavering support throughout your financial journey.