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
07 Jun 25 Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jun 25 Seller to upload declarations received in May, from buyers for non-deduction of TCS.
07 Jun 25 Return of External Commercial Borrowings for May.
10 Jun 25 Monthly Return by Tax Deductors for May.
10 Jun 25 Monthly Return by e-commerce operators for May.
11 Jun 25 Monthly Return of Outward Supplies for May.
13 Jun 25 Monthly Return by Non-resident taxable person for May.
13 Jun 25 Monthly Return of Input Service Distributor for May.
13 Jun 25 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 25 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 April.
14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
14 Jun 25 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.
15 Jun 25 E-Payment of PF for May.
15 Jun 25 Payment of ESI for May
15 Jun 25 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 25 Issue of Salary TDS Certificates for FY 24-25.
15 Jun 25 Issue of other TDS Certificates for Q4 of FY 24-25.
15 Jun 25 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
20 Jun 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 25 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 25 Deposit of GST of May under QRMP scheme.
28 Jun 25 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25 All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25 Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25 Holding of Board Meeting by Companies for Q1 .
30 Jun 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
30 Jun 25 Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 25 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25 Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25 Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
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