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Our Vision

To Become a Leading player in Audit & Assurance, Taxation Compliance and Consultancy Services for partnering the businesses across globe.
Our Mission

To enable our stakeholders to succeed through strong leadership of a cohesive and well-resourced firm with a top down culture of quality.
Our Values

Quality - no compromise
Honest and ethical
Available, reliable and responsive
Proactive and successful
Responsible corporate citizens
Enjoy what we do, passionate and engaged
Communicate openly at all levels
Committed to the training and development of our staff

IMPORTANT DATES : > Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme. : 18/10/2026 > Monthly return by persons outside India providing online information and database access or retrieval services, for September. : 20/10/2026 > To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 20/10/2026 > Summary return cum payment of tax for September by monthly filers (other than QRMP). : 20/10/2026 > Filing of the Tax Audit Report, where the due date of the ITR is 30 November. : 21/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 22/10/2026 > Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. : 22/10/2026 > Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B. : 24/10/2026 > Summary return for the Jul-Sep 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. : 24/10/2026 > Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore. : 25/10/2026 > Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor). : 26/10/2026 > Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them. : 28/10/2026 > Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM). : 29/10/2026 > Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion). : 29/10/2026 > Statement of Accounts and Solvency for 2025-26, to be filed by every LLP. : 29/10/2026 > Half-yearly return by Nidhi companies for April to September. : 30/10/2026 > Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.) : 30/10/2026 > Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry. : 31/10/2026 > Option to avail QRMP for Oct-Dec onwards. : 31/10/2026 > Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days. : 31/10/2026 > Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October. : 31/10/2026 > Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October. : 31/10/2026 > Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax). : 31/10/2026 > Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax). : 31/10/2026 > Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October. : 31/10/2026 > Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October. : 31/10/2026 > Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October. : 31/10/2026 > Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October. : 31/10/2026 > Filing of income tax returns by companies, partnership firms etc. (audit applicable). : 31/10/2026 > Filing of the report u/s 92E for international transactions and specified domestic transactions. : 31/10/2026 > Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November. : 31/10/2026 > Filing of other Audit Reports, where the due date of the ITR is 30 November. : 31/10/2026 > Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.) : 31/10/2026 > Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September. : 31/10/2026 > E-filing of information on declarations received in Form 97 (60), up to 30 September. : 31/10/2026 > Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep. : 31/10/2026 > E-payment of PF for September. : 31/10/2026

What's New

01-10-2026

Kotak Bank gets RBI approval to appoint Anup Kumar Saha as MD & CEO

FCNR(B) impact: RBI's net short forward book swells to record $200 billion

30-09-2026

Hope RBI will find a common ground with us: Tata Trusts Chairman Noel Tata

25-09-2026

Credit card spends fall 2.8% to ?2.02 trillion in August, shows RBI data

RBI carries out currency swaps worth at least $10 bn to reduce liquidity

24-09-2026

Copper producers seek GST cut to 5% as record prices tie up capital

RBI clarifies novation rules for over-the-counter derivative contracts

23-09-2026

RBI tightens trading book rule, allows exclusion of structural FX positions

GST cut lifts insurance demand, expands customer base, boosts coverage

22-09-2026

Cement GST cut supports demand, spurs shift towards premium products

GST cut lifts insurance demand, expands customer base, boosts coverage

21-09-2026

Fed hike, RBI moves hand India bonds a fifth weekly loss

18-09-2026

Centre-state meet to discuss GST 2.0 impact, Viksit Bharat roadmap

RBI absorbs Rs.2.4 trillion via VRRR auction amid surplus liquidity

16-09-2026

RBI may hike rates by 25 bps each in Oct & Dec as inflation may cross 6%

15-09-2026

RBI imposes Rs.27.3 lakh penalty on Asset Care & Reconstruction Enterprise

11-09-2026

Delhi HC bars GST registration without biometric Aadhaar authentication

10-09-2026

Rupee's RBI-backed rally fades, slips past 95 on oil, slowing intervention

Fintech a valuable partner in building for future: RBI Governor Malhotra

09-09-2026

Fintech a valuable partner in building for future: RBI Governor Malhotra

07-09-2026

GST Council meeting postponed, likely to be held in Delhi on October 7

RBI absorbs ?6.02 trillion via VRRR auctions amid record liquidity surplus

02-09-2026

Net GST revenue receipt up 8.3% in August at Rs.1.68 trillion, shows data

31-08-2026

Sebi gives green light to Jio Platforms IPO, six other public offers

25-08-2026

SBI flags 'chalk and cheese' divide in RBI's monetary policy signals

RBI absorbs Rs.1.41 trn surplus liquidity via VRRR, announces fresh auction

24-08-2026

RBI forex swap facility attracts $72.85 billion inflows as of August 21

Strong inflows via RBI's swap schemes lift reserves, fail to boost rupee

20-08-2026

SC dismisses Centre's review plea in GST ITC case vs Airtel, Indus

Sebi bars two players from market over CAS 'trade manipulation'

19-08-2026

SEBI's digital KYC proposal for NRIs could ease money flow into India, says Nithin Kamath

17-08-2026

Bank deposit growth hits highest since December 2016 at 15.4%: RBI data

Sebi proposes settlement framework overhaul, seeks simpler calculations

13-08-2026

CAG flags Rs.401 cr GST lapses in works contracts; revenue dept accepts

RBI draft rules on interest rates: External benchmark optional for NBFCs

12-08-2026

RBI Governor Sanjay Malhotra urges lenders to accelerate AI spend

Table Space files DRHP with Sebi for Rs.800 crore fresh issue, OFS

10-08-2026

RBI eases bank PSL calculation for loans backed by non-resident deposits

27-07-2026

Weekly policy watch: Industrial output, RBI bond buyback in spotlight

24-07-2026

RBI sees resilient economy despite West Asia conflict, monsoon concerns

Rupee rises 5 paise to 96.48 against US dollar on likely RBI intervention

23-07-2026

Foreign investors return shows renewed confidence in India: RBI bulletin

NRI deposit inflows fall 29% to $1.33 billion in April-May 2026: RBI

22-07-2026

RBI's inflow push gets strong start, fortifying India's balance of payments

21-07-2026

RBI intervenes to support rupee as it nears record low on oil price surge

RBI attracts $20.7 billion through forex steps to bolster capital inflows

20-07-2026

What happens after bank takes over your property? RBI's new rules explained

17-07-2026

RBI's forex deposit measures raise hopes of margin recovery for banks

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

Updated Till : 16-10-2026

About Us

Lipika & Associates ("The Firm") is an Indian Partnership Firm of Chartered Accountants rendering services in the field of Accounting & Transaction Advisory, Auditing & Assurance Services, Income Tax & GST Consultancy, Statutory compliance, Corporate Law Advisory and outsourcing services to International & Domestic Clients.

The firm has steadily grown its clientele in terms of number and area of services under the leadership and supervision of its founder CA. Lipika. We believe in total client satisfaction through our established policies & procedures. Our research and development team continuously strive for providing updated knowledge to our execution team and clients.

The team of the firm consists of distinguished chartered accountants, article assistants/clerks & semi qualified staff. 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 customized needs of its clients.

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Our Services

Auditing & Assurance

Statutory audits under Indian Company Law and Other Statutes viz. LLP Act etc. Tax Audit as required under Income Tax Act, 1961.

Accounting Systems

MSME/ Udyam Registration & Compliance. Design and Set-up Business Process and Internal Control Systems.

Income Tax Consultancy

Income Tax Advisory to different types of persons under different heads (Salary, House Property, Capital Gains, Business/ Profession, Other Sources)

GST Consultancy & Certification

GST Registration. GST Return Filing for all types of business model. GST Audit. Classification & HSN Code. Invoicing /E-Invoicing under GST.

Corporate Law Compliance

Incorporation of Company (Private Limited/ Public Limited), One Person Company (OPC)& LLP. Digital Signature Certificate (DSC)

NGO/Charitable Organisation

Incorporation of NGO under Companies Act/Trust Act/Societies Registration Act. Filing of various Forms applicable to Charitable Organisation

Our Partners

CA. Lipika

CA Lipika is a commerce graduate from Delhi University. She is a Fellow Member of the Institute of Chartered Accountants of India (FCA) and an Associate Member of the Institute..

CA Amrit Raj

CA Amrit Raj holds a bachelor's degree in commerce from Banaras Hindu University. He is member of, Institute of Chartered Accountants of India (ICAI), Institute of Company Secretaries..

CA Jayesh Shah

CA Jayesh Shah holds a Bachelor's degree in Accounts and Finance from Mumbai University. He is an Associate Member of the Institute of Chartered Accountants of India (ACA)..

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