Your Compliance Ally and Strategic Finance Partner

At Vallala & Associates, we integrate precision, integrity, and strategic financial insight to support your business journey. With leadership shaped by experience in global financial institutions and renowned professional services networks, we offer a depth of expertise across audit, tax, valuation, and financial advisory domains.

We are committed to tailoring our services to each client’s specific needs — offering practical solutions that evolve with regulatory, economic, and business dynamics. Our approach is built on:

  • Proactive sharing of insights and updates across tax, regulatory, and compliance landscapes
  • A flexible, collaborative mindset that helps clients navigate complex operational environments
  • Dedicated support for businesses at every stage — from startup and growth to global expansion
  • Serving ongoing business needs across India and internationally, with a strong focus on long-term value
  • Whether you're establishing operations, scaling your venture, or enhancing financial compliance, Vallala & Associates is your trusted partner in clarity, governance, and growth.
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Our Vision

To be the trusted partner for businesses seeking excellence in financial management and strategic advisory.

Our Values

At Vallala & Associates , we are committed to delivering high-quality services with integrity, transparency, and professionalism. We act as a Partner in Growth , ensuring timely and efficient solutions while upholding the highest ethical standards. Our goal is to add value to our clients’ businesses through strategic insights and trustworthy financial guidance.

Our Mission

To empower businesses with financial clarity and strategic direction, ensuring sustainable growth and compliance in an ever-evolving economic environment.

Our Services

Auditing Services

Our meticulous auditing practices ensure transparency, compliance, and accuracy , helping you maintain financial integrity while adhering to industry standards.

GST Compliance

We provide comprehensive GST solutions , including registration, return filing, audits, assessments, appeals, refunds, and cancellations , ensuring full compliance with tax regulations.

ITR Filing

We offer end-to-end Income Tax solutions , including ITR filing, notice assessment, appeals, refunds, and tax planning , ensuring compliance while maximizing tax savings.

Business Valuation

We provide accurate and reliable business valuation services for mergers, acquisitions, and strategic decision-making , ensuring informed financial planning.

Tax Planning

We offer strategic tax planning to help businesses optimize tax liabilities, maximize savings, and ensure compliance.

Financial Planning

We offer personalized financial planning services to help you achieve your long-term financial goals with strategic and informed decisions.

Payroll Management

Streamline your operations by outsourcing payroll to us , ensuring accurate and compliant payroll processing while you focus on your core business.

ROC Services

We offer Company & LLP Incorporation, ROC Filings (AOC-4, MGT-7, DPT-3, Director E-KYC, Form 11, Form 8, etc.), and other Company Secretary (CS) services , ensuring seamless compliance and regulatory adherence.

Accounting

We offer monthly outsourced accounting services , ensuring accurate financial records, compliance, and efficient bookkeeping for your business.

Why Us

We are a dynamic firm of Chartered Accountants, providing a one-stop solution for all financial services.

We uphold transparency and ethical practices , ensuring trust and reliability in every engagement.

Our commitment to professional integrity and objectivity ensures unbiased and high-quality financial solutions.

News Section

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26 TCS Statements for December quarter.
15 Jan 26 ESI payment for December.
15 Jan 26 E-Payment of PF for December.
15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 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 December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
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