Compliance Updates:
🆕 Income Tax Act 2025 in force for TY 2026-27 — new section numbers & TY framework●GSTR-1 (Monthly, >₹5 Cr) — Due 11th of every month●GSTR-3B (Monthly) — Due 20th of every month●TDS/TCS Payment (IT Act 2025) — Due 7th of following month●Advance Tax Q1 (TY 2026-27) — Due 15 June 2026●ITR-1 & ITR-2 (TY 2026-27) — Due 31 July 2026●Tax Audit (IT Act 2025) — Due 30 September 2026●DIR-3 KYC for all DIN Directors — Due 30 September 2026●GSTR-9 & GSTR-9C (FY 2025-26) — Due 31 December 2026●🆕 Income Tax Act 2025 in force for TY 2026-27 — new section numbers & TY framework●GSTR-1 (Monthly, >₹5 Cr) — Due 11th of every month●GSTR-3B (Monthly) — Due 20th of every month●TDS/TCS Payment (IT Act 2025) — Due 7th of following month●Advance Tax Q1 (TY 2026-27) — Due 15 June 2026●ITR-1 & ITR-2 (TY 2026-27) — Due 31 July 2026●Tax Audit (IT Act 2025) — Due 30 September 2026●DIR-3 KYC for all DIN Directors — Due 30 September 2026●GSTR-9 & GSTR-9C (FY 2025-26) — Due 31 December 2026●
Akash Agarwalla & Co.Chartered Accountants

GST and TDS Compliance

GST and TDS handled as a regular, reviewed process

GST and TDS are easiest to manage when they are handled on a schedule, not as a rush at the deadline. Reconciled records, checked returns and your approval before anything is filed keep the process orderly and predictable.

Akash Agarwalla & Co. takes on GST and TDS compliance for operating businesses, working from the records through to the return, with your approval at the point that matters.

The scope of each engagement is agreed in advance. Filing of returns is included only where it forms part of what is agreed. Not every service is included in every engagement.

Common situations

Situations where this service usually helps

  • GST returns are being filed, but the records behind them are not reconciled.
  • Purchase records do not agree with GSTR-2B, and the eligible input tax credit is unclear.
  • TDS is being deducted, but returns and records are not followed up on a regular schedule.
  • Reconciliations are done only at year-end, so errors are found late.
  • The business wants a Chartered Accountant to review returns before they are filed.
  • A notice has arrived and the underlying records need to be put in order first.

Process

How the firm approaches a monthly cycle

  1. 1

    Collect and review

    Sales invoices, purchase invoices, bank statements and expense records are gathered and reviewed.

  2. 2

    Reconcile

    GSTR-2B is reconciled with the purchase register, and input tax credit is checked and followed up.

  3. 3

    Compute

    GST and TDS computations are prepared within the agreed scope.

  4. 4

    Approve before filing

    You see what is going to be filed and confirm it.

  5. 5

    File and hand over

    Applicable returns are filed where included, and acknowledgements and updated records are handed back.

Workstation area at the office of Akash Agarwalla & Co.

Questions

Questions businesses ask

Statutory Updates

Read the GST source directly

For the latest GST circulars, notifications and GST Council meeting outcomes, we link to the official portals so you read the actual text — not a summary that may have drifted.

GST Circulars & NotificationsCBIC GST portal — circulars, orders and instructions.cbic-gst.gov.in →GST Council MeetingsAgenda & minutes, and the rate recommendations.gstcouncil.gov.in →What's New & Press ReleasesLatest Council recommendations and notices.gstcouncil.gov.in/what-s-new →

Want a circular or recommendation read against your own records? Ask Akash about it.

Enquiry

Discuss your GST or TDS requirement

Describe the business and what needs attention. Akash will review your enquiry and the firm will get back to you.

Submit an Enquiry Contact the Firm

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