IMPORTANT DATES : > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026      > E-filing details of declarations received for non deduction of TDS, during April-June at income tax efiling portal with TAN login. : 15/07/2026      > E-Payment of PF for June. : 15/07/2026      > Payment of ESI for June : 15/07/2026      > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026      > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026      > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026      > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026      > Payment of tax under Composition Scheme for June quarter. : 18/07/2026      > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026      > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 22/07/2026      > Summary Return of April-June 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, Andaman and Nicobar Islands or Lakshadweep. : 22/07/2026      > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 24/07/2026      > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026      > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026      > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026      > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026      > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026      > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026      > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026      > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026      > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026      > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026      > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026     
 
     
   
 
 
     
   
 

Welcome To S. Malhotra & Co.

S. Malhotra & Co. was established in the year 1986. It is a leading chartered accountants firm rendering comprehensive professional services which include audit, management consultancy, tax consultancy, accounting services, manpower management, secretarial services etc.

S. Malhotra & Co. is a professionally managed firm. The team consists of distinguished chartered accountants, corporate financial advisors and tax consultants. The firm represents a combination of specialized skills, which are geared to offers sound financial advice and personalized proactive services. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.
 
     
   
 

What's New

14/07/2026
India's retail inflation breaches RBI target to hit 4.38% in June
13/07/2026
RBI faces $100 billion unwinding challenge after record defence of rupee
Tonbo Imaging, Zetwerk, 2 others get Sebi approval to float IPOs
09/07/2026
India consumer inflation likely breached RBI's 4% target in June, poll shows
07/07/2026
Indian banks curb short-term debt sales as RBI aids cheaper forex funding
RBI imposes Rs. 66.7 lakh penalty on Bank of Baroda, GIC Housing Finance
01/07/2026
GST enters 10th year: Inside the process behind every GST rate change
RBI flags nascent stress in micro enterprises; retail loans need monitoring
30/06/2026
GST enters 10th year: Inside the process behind every GST rate change
India's external debt climbed to $763 billion in FY26, shows RBI data
29/06/2026
GST at 10: Govt bets on AI and data integration to ease compliance
New GST jurisdiction to handle pending cases after business shift: CBIC
25/06/2026
Tata Sons' listing hangs in balance after RBI diktat for upper-layer NBFCs
23/06/2026
Bank credit outpaced non-bank funding to commercial sector: RBI data
RBI net sold $8.944 billion in spot market in April, says bulletin
22/06/2026
RBI defers implementation of revised KCC directions to January 2027
RBI revamps Lead Bank Scheme, strengthens district credit planning
19/06/2026
RBI steps up dollar buying to rebuild reserves, manage forward book
RBI to conduct 3-day VRR auction on Friday, aims to infuse Rs.1 trillion
18/06/2026
Citigroup scraps calls for RBI hikes as Iran deal cools price risks
RBI not in favour of offshore settlement for govt bonds despite tax changes
17/06/2026
RBI eases capital norms on ECLGS 5.0 loans with lower risk weight
Sales growth of private firms accelerates to 13.9% in Q4FY26: RBI data
11/06/2026
E-way bill generation post GST rollout fouth-highest in May 2026
RBI forex swap measures may attract $60-70 bn inflows, says Ind-Ra
09/06/2026
India records $7.1 bn current account surplus in Q4 FY26: RBI data
RBI exempts FCNR(B), ECB swap positions from banks' NOP-INR limits
08/06/2026
PSU external borrowings may top $15 bn on RBI's concessional swap window
Centre reappoints RBI Deputy Governor Swaminathan J. for 2 years
RBI, govt charm offensive may draw up to $50 billion global flows
06/06/2026
RBI proposes revised deposit rate framework, tighter disclosure norms
Deposit, lending rates harden despite RBI's monetary policy rate pause
05/06/2026
RBI MPC projects FY27 inflation at 5.1%, keeps repo rate unchanged at 5.25%
RBI closes Myntra FEMA case after ED nod, imposes ?2.88 lakh fee
04/06/2026
RBI rejects Treasury bills bids at weekly auction amid tepid demand
RBI dismisses gold sale rumours, physical reserves steady at 880.52 tonnes
03/06/2026
Rupee weakness unlikely to trigger RBI rate hike; inflation in focus
RBI staff strength falls for first time in five years, down 2.2% in FY26
02/06/2026
Sebi mulls allowing InvITs to add road expenses back into NDCF calculation
RBI staff strength falls for first time in five years, down 2.2% in FY26
01/06/2026
RBI MPC meet: Status quo on rates likely as West Asia crisis deepens
RBI to estimate natural real rate of interest, potential GDP growth in FY27
30/05/2026
RBI's net short forward dollar position falls to $95 bn after six months
RBI to hold rates in June; majority now expect hike by year-end: Poll
29/05/2026
RBI must let rupee depreciate, avoid rate hikes to tame inflation: Subbarao
28/05/2026
FM Nirmala Sitharaman pitches customised credit models for MSMEs
RBI forms panel to study quantum technology risks in finance sector
27/05/2026
RBI forms panel to study quantum technology risks in finance sector
RBI will do 'whatever is required' to ensure orderly forex market: Guv
26/05/2026
ICICI Bank's shares jump 2% after RBI okays Sandeep Bakshi's reappointment
Credit card spends rise 7% to Rs.1.97 trillion in April 2026: RBI data
RBI sets 3-year cooling-off for co-op bank directors after 10 years
25/05/2026
FY26 NRI deposits declined to $14.4 billion: RBI's monthly bulletin
Crude oil prices remain risk to external sector outlook: RBI Bulletin
22/05/2026
Don't lose sleep over rupee slide, 100 is just a number: Panagariya to RBI
RBI set for record dividend transfer to govt, fiscal gap likely to persist
RBI rate hikes to start in June, says Standard Chartered
20/05/2026
RBI proposes revised capital adequacy disclosure norms for banks
RBI to conduct five-day VRR auction on Wednesday for Rs.1.5 trillion
19/05/2026
Keeping close watch on supply shock, impact on inflation: RBI Guv Sanjay Malhotra
18/05/2026
Neolite ZKW Lightings, SS Retail, Aspri Spirits get Sebi nod to float IPOs
RBI announces seven-day VRR auction worth Rs.1 trillion next week
16/05/2026
Sebi eases FPI compliance norms amid continued overseas equity outflows
RBI announces seven-day VRR auction worth Rs.1 trillion next week
15/05/2026
InCred Holdings files draft papers with Sebi to raise funds through IPO
Sebi proposes changes to municipal bond framework
13/05/2026
RBI to conduct three-day VRR auction on Tuesday, aims to infuse ?50K crore
Prosperity is both India's ambition and destiny: RBI dy governor Gupta
12/05/2026
Life insurers' new business premium jumps 39% in April on GST boost
Prosperity is both India's ambition and destiny: RBI dy governor Gupta
11/05/2026
Bank credit grows 16% in fortnight ended April 30, shows RBI data
RBI and ECB renew cooperation framework with updated MoU in Basel
08/05/2026
InCred Holdings files draft papers with Sebi to raise funds through IPO
RBI likely to hold rates in June amid two conflicting objectives, says HSBC Chief India Economist
07/05/2026
Sebi settles proceedings against entities linked to Indiabulls Real Estate
India's investment story stronger than it looks: RBI Deputy Governor
05/05/2026
RBI rejigs portfolios of DGs; Rohit Jain takes charge as deputy governor
Latest RBI rules for shadow lenders may put Tata Sons IPO on radar
RBI explores steps to mobilise dollar inflows amid rising pressure on rupee
04/05/2026
Like-for-like GST growth slips to five-year low of 5.57% in FY26
Gross GST collection rises 8.7% to record high of ?2.43 trillion in April
01/05/2026
RBI's rupee defence faces fresh pressure as capital inflows weaken
RBI exempts smaller NBFCs, creates structured exit route for first time
30/04/2026
RBI exempts smaller NBFCs, creates structured exit route for first time
RBI intervention cushions rupee as oil strain brings record low into sight
27/04/2026
RBI cancels Paytm Payments Bank licence; cites governance lapses
RBI cancels licence of Paytm Payments Bank, cites compliance issues
23/04/2026
RBI draft norms recast PPI rules, tighten limits and interoperability
RBI proposes measures to strengthen Prepaid Payment Instruments framework
22/04/2026
No OTP for Rs.15,000 Auto-Pay, Rs.1 lakh limit for SIPs, insurance, says RBI
Short-term fluctuations, including FDI outflows closely monitored: RBI Guv
21/04/2026
Bombay High Court refers GST consolidated SCN issue to larger bench
You can invest in social causes with just Rs.1,000: Sebi's new rule decoded
20/04/2026
Establish 'GST-like' industrial land council for dispute resolution: CII
FIEO urges RBI to provide liquidity support amid West Asia conflict
18/04/2026
RBI mops up ?2 trillion through VRRR auction amid surplus liquidity
Rupee set to open higher on RBI's reported plan to curb dollar demand
17/04/2026
Govt panel seeks excise duty removal on CNG, GST inclusion for gas boost
RBI asks state oil refiners to curb spot dollar buying, says report
16/04/2026
RBI liberalises branch rules for NBFCs, allows expansion without nod
Volatility expectations, hedging costs ease as Mideast hopes bolster RBI's rupee steps
15/04/2026
AI without safeguards can amplify weaknesses in finance sector: RBI DG
Non-finance private firms' PAT growth slowed to 31.6% in FY25: RBI
13/04/2026
GST-led ITC loss, market swings to test insurers' profitability in Q4 FY26
10/04/2026
RBI speeds up cross-border inflows with faster customer credits
Rediff opts for confidential route, files IPO draft papers with Sebi
RBI tightens timelines for inward remittances, mandates faster credit
09/04/2026
FD returns back in focus after RBI policy: Check top bank interest rates
Forex curbs temporary, aligned with market conditions: RBI governor
RBI opens term money market to NBFCs, corporates to boost liquidity
08/04/2026
Iran ceasefire offers major boost to rupee ahead of RBI policy; oil plunges
RBI proposes new BC structure and branch norms in draft guidelines
RBI MPC likely to hold repo rate: 5 indicators to watch out for on April 8
07/04/2026
Rupee set to rise on spillover of RBI curbs; oil, outflows temper sentiment
Economists see RBI MPC holding rates amid inflation fears, West Asia crisis
06/04/2026
Economists see RBI MPC holding rates amid inflation fears, West Asia crisis
Rediff opts for confidential route, files IPO draft papers with Sebi
up slow pause speed down
Updated Till : 14/07/2026
 
     
   
 
Event Calender
<2026 July>
MTWTFSS
293012345
678910
Event Date : 10/07/2026

click in particular event to add in Google Calendar

ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for June.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for June.
11
Event Date : 11/07/2026

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ActApplicable formObligations
Goods and Services TaxGSTR-1Monthly Return of Outward Supplies for June.
12
131415
Event Date : 15/07/2026

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ActApplicable formObligations
Provident FundElectronic Challan cum Return (ECR)E-Payment of PF for June.
ESIESI ChallanPayment of ESI for June
Income TaxForm 137 (Form 24G)Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
Income TaxForm No. 147 (15CC)Statement by Banks etc. in respect of foreign remittances during April-June.
Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May.
Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May.
Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May.
Income TaxForm 132 (16B, 16C, 16D, 16E)Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May.
FEMAFLA ReturnAnnual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026.
Labour Welfare FundForm AHalf-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal.
Income TaxForm No. 121 Part B (15G/15H)E-filing details of declarations received for non deduction of TDS, during April-June at income tax efiling portal with TAN login.
161718
Event Date : 18/07/2026

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ActApplicable formObligations
Goods and Services TaxCMP-08Payment of tax under Composition Scheme for June quarter.
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