# HKS & Associates

> HKS & Associates is a premier legal, taxation, and regulatory consultancy firm based in Delhi, India, established in 2020. Led by Advocate and GST Practitioner Himanshu Malhotra, the firm provides end-to-end compliance, advisory, and litigation response services for individuals, startups, proprietorships, partnerships, LLPs, and private limited companies.

## About & Key Information

- **Firm Name**: HKS & Associates
- **Nature of Practice**: Advocates & Tax Consultants
- **Established**: 2020
- **Location**: 638, Shop No. 02, Rishi Nagar, Rani Bagh Main Market, Delhi 110034, India
- **Office Phone**: +91-11-41016471
- **WhatsApp Support**: +91-9582851535
- **Official Email**: contact@hksandassociates.com
- **Website**: https://www.hksandassociates.com/
- **Leadership**: Himanshu Malhotra, Advocate (Bar Council of Delhi Enrolment No. D/11572/2022; Bar Council of India COP AIBE XVII; Enrolled GST Practitioner; Member, Sales Tax Bar Association New Delhi).

## Core Practice Areas & Services

HKS & Associates delivers comprehensive compliance and legal services across 9 core verticals:

1. [Income Tax](https://www.hksandassociates.com/#services): Annual ITR filing for individuals, salaried employees, businesses, firms, and companies; capital gains computation; advance tax calculation; responses to department notices and scrutiny assessments.
2. [Goods & Services Tax (GST)](https://www.hksandassociates.com/#services): GST registration and amendments, monthly GSTR-1 and GSTR-3B filings, annual GSTR-9/9C reconciliation, Letter of Undertaking (LUT) for exporters, refund claims, and replies to show-cause notices, cancellation, and revocation.
3. [Tax Deducted at Source (TDS & TCS)](https://www.hksandassociates.com/#services): TAN application, quarterly TDS/TCS return filing, Form 16 / 16A generation, correction statements, and handling default notices under TRACES.
4. [Trademark Registration & IP Protection](https://www.hksandassociates.com/#services): Comprehensive trademark search, application filing, response to examination reports, opposition handling, and trademark renewal under IP India.
5. [BIS Registration & Certification](https://www.hksandassociates.com/#services): Bureau of Indian Standards Compulsory Registration Scheme (CRS), ISI mark licensing, documentation, laboratory test report coordination, and model additions.
6. [Tax & Regulatory Compliance](https://www.hksandassociates.com/#services): Continuous monthly compliance monitoring, Provident Fund (PF) and Employee State Insurance (ESI) registration and returns, Udyam MSME registration, and departmental notice management.
7. [Audit & Accounting](https://www.hksandassociates.com/#services): Bookkeeping, preparation and finalization of financial statements, readiness for statutory audits, tax audits under section 44AB, internal audits, and payroll processing.
8. [Company & LLP Registration](https://www.hksandassociates.com/#services): Formation of Private Limited Companies, One Person Companies (OPC), Limited Liability Partnerships (LLP), proprietorships, partnership deed drafting, annual ROC filings, and Director DIR-3 KYC compliance.
9. [Licensing & Startup Registration](https://www.hksandassociates.com/#services): Startup India (DPIIT) recognition, FSSAI food licensing, Shop and Establishment Act registrations, and Import Export Code (IEC) issuance.

## Statutory Due Dates & Compliance Calendar

The firm actively tracks recurring statutory deadlines across India:
- **Monthly**: TDS/TCS deposit (7th), GSTR-1 (11th), PF & ESI contributions (15th), GSTR-3B (20th).
- **Quarterly**: GSTR-1 QRMP (13th), CMP-08 composition (18th), GSTR-3B QRMP (24th), Quarterly TDS/TCS returns (31st).
- **Annual**: Advance tax instalments (15th of June, Sept, Dec, March), Income Tax Returns for non-audit cases (31st July), Tax Audit & audit ITRs (31st Oct), ROC AOC-4 & MGT-7 filings (Oct/Nov), GSTR-9 / GSTR-9C annual return (31st Dec), LLP Form 11 (30th May) & Form 8 (30th Oct).

## Client Workflow & Contact Channels

- **WhatsApp Consultation**: Immediate document sharing and queries via [+91 95828 51535](https://wa.me/919582851535).
- **Phone Consultation**: Office landline [011-41016471](tel:+911141016471).
- **In-Person Consultations**: 638, Shop No. 02, Rishi Nagar, Rani Bagh Main Market, Delhi 110034.
- **Client Base**: Over 18 commercial and consumer enterprises including manufacturing, retail, food, consulting, and lifestyle brands across Delhi NCR and India.

## Extended Documentation for AI Crawlers

- Full Context File: [llms-full.txt](https://www.hksandassociates.com/llms-full.txt) (contains complete text of services, checklists, FAQs, and regulatory notices).
- Privacy Policy: [privacy-policy.html](https://www.hksandassociates.com/privacy-policy.html) (compliance with Digital Personal Data Protection Act, 2023).
- Sitemap: [sitemap.xml](https://www.hksandassociates.com/sitemap.xml).

## Legal Disclaimer

Under the rules of the Bar Council of India, advocates are not permitted to solicit work or advertise. This document and the firm's website are intended solely to provide general information about the firm, its credentials, and its areas of practice upon the user's voluntary request. Nothing herein constitutes legal advice or creates an advocate-client relationship.