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🔴 Quarterly Challan-cum-statement to be furnished by composition dealers — 18 Oct 2d left • 🟠 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Oct 4d left • 🟠 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — 20 Oct 4d left • 🟠 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended 30 September - 21 October 2026 — 21 Oct 5d left • 🟠 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct 6d left • 📰 e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP) • 📰 GSTN Releases FAQs on 57th GST Council Recommendations • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES •
Beyond Compliance Towards Growth

CA.(Dr).Lalit Raithatha

B.com, LL.B, FCA, Registered Valuer SFA, Insolvency Professional

500+
Clients Served
25+
Years Experience
100%
Compliance
500+
Clients Served
25+
Years Experience
100%
Compliance

Our Services

Comprehensive professional services tailored to your business needs.

🔒

GST Filing & Compliance

Complete GST return filing, reconciliation, refund claims, and compliance management for businesses of all sizes.

📋

Income Tax Returns

Expert preparation and filing of individual and corporate income tax returns with tax-saving advisory.

✅

Audit & Assurance

Statutory audit, internal audit, tax audit, and special purpose audits as per regulatory requirements.

🏛️

Company Registration

End-to-end company incorporation including Private Limited, LLP, OPC, and Section 8 companies.

📈

Valuation of Shares and Securities

we provide comprehensive valuation services for shares, securities, and business interests in compliance with applicable laws, accounting standards, and valuation principles. Our valuation services are designed to support businesses, investors, startups, and professionals in strategic, regulatory, taxation, and transaction-related matters.

Our team assists in determining fair value and enterprise value for various purposes including regulatory compliance, mergers and acquisitions, investment transactions, financial reporting, taxation, dispute resolution, and corporate restructuring.

🏠

Business Advisory

Strategic financial planning, business structuring, funding advisory, and growth consulting services.

View All Services

About Our Firm

CA Lalit Raithatha is a Chartered Accountant qualified in 2004 with over two decades of professional experience in GST, Income Tax, audit and assurance, financial advisory, regulatory compliance, project finance, loan syndication, Housing Society Registation and consultancy,real estate and RERA consultancy, valuation of securities and financial assets, and advisory under the Insolvency and Bankruptcy Code (IBC).
Known for his professional int...

Practice Areas

GST INCOME TAX AUDIT AND ASSURANCE COMPANY LAW DIGITAL PERSONAL DATA PROTECTION ACT VALUATION RERA CONSULTANCY IBC

Location

S T L R & Co, 707-710, Vihav Supremus II, New Court Road, Diwalipura, Vadodara

Get in Touch

Have a question or need professional assistance? Drop us a message.

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

18
Oct
Quarterly Challan-cum-statement to be furnished by composition de...
GST 2 days left
20
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST 4 days left
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 4 days left
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 5 days left
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 6 days left

📰 Tax News

16 Oct 2026 GST
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
GSTN has introduced e-invoicing for recipient-generated self-invoices under Reverse Charge, as recom...
Read more →
13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...

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Plan Your Banking Transactions in Advance! Bank branch services may remain closed/disru...
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Builders Must Convey Proportionate Land Rights to Housing Societies: Bombay HC
The Bombay High Court observed that builders cannot indefinitely retain land or its future...
View All Updates →

Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

View All Industries

Why Choose CA.(Dr).Lalit Raithatha?

Accuracy

Meticulous attention to detail in every financial engagement.

Timeliness

Consistent on-time delivery of all tax filings and reports.

Expertise

Experienced professionals across taxation, audit, and compliance.

Compliance

Stay fully compliant with all regulatory requirements.

Reliability

Reliable Guidance for Every Financial Decision

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