Gorakhpur · Basti · Ayodhya

Chartered Accountants in Gorakhpur, Basti and Ayodhya.

Pankaj Pathak & Associates is a firm of Chartered Accountants practising from Basti. The work is audit, tax, GST, company law and the questions that sit around the books of mills, traders, companies and hotels in eastern Uttar Pradesh.

Write to the firm Compliance calendar

11 Nov GSTR-1 for October ▸ 20 Nov GSTR-3B for October ▸ 30 Nov Accountant’s report in Form 3CEB (transfer pricing) ▸ 11 Dec GSTR-1 for November ▸ 15 Dec Advance tax — third instalment (75%) ▸ 20 Dec GSTR-3B for November ▸ 31 Dec Belated / revised ITR (AY 2026-27) ▸ 31 Dec GSTR-9 / GSTR-9C for FY 2025-26 (ordinary due date) ▸ 11 Jan GSTR-1 for December ▸ 20 Jan GSTR-3B for December ▸ 11 Nov GSTR-1 for October ▸ 20 Nov GSTR-3B for October ▸ 30 Nov Accountant’s report in Form 3CEB (transfer pricing) ▸ 11 Dec GSTR-1 for November ▸ 15 Dec Advance tax — third instalment (75%) ▸ 20 Dec GSTR-3B for November ▸ 31 Dec Belated / revised ITR (AY 2026-27) ▸ 31 Dec GSTR-9 / GSTR-9C for FY 2025-26 (ordinary due date) ▸ 11 Jan GSTR-1 for December ▸ 20 Jan GSTR-3B for December ▸

Practice

What the firm does

All professional services

Statutory audit

Independent examination of financial statements under the Companies Act.

Tax audit

Audit under section 44AB of the Income-tax Act, with Form 3CA/3CB and 3CD.

Internal audit

Independent review of controls, processes and risk, including section 138 companies.

IT audit

Review of accounting systems, access, backups and automated controls.

Direct tax

Income-tax return, assessments, TDS and planning under the Income-tax Act.

GST and indirect tax

Registration, returns, refunds, e-invoicing and assessments under GST.

AML / CFT compliance

Anti-money-laundering and counter-terrorist-financing duties of reporting entities.

Company law and ROC

Incorporation, annual filings, director KYC and event-based forms with the MCA.

Accounting and advisory

Books, management information, and advice on structure that is not a reserved audit.

Places

Where the work sits

Basti is home. Gorakhpur and Ayodhya are the other two cities of the practice, with the adjoining districts in the catchment.

Gorakhpur

The railway and industrial city of eastern Uttar Pradesh.

Basti

The firm’s home. Agro-processing, mills and the district’s MSMEs.

Ayodhya

Hospitality, land, trusts and a city being built in public view.

Calendar

The year as a load of dates

A count of the statutory dates collected on this site, by month. It is a picture of concentration, not a substitute for the list. Dates shown are the statutory due dates as currently notified. Extensions are reflected within one working day of the notification.

Tap a month for its dates.

11 Nov
GSTR-1 for October
20 Nov
GSTR-3B for October
30 Nov
Accountant’s report in Form 3CEB (transfer pricing)
11 Dec
GSTR-1 for November
15 Dec
Advance tax — third instalment (75%)
20 Dec
GSTR-3B for November

Open the full calendar

Guides

Written for the questions this region asks

Internal audit for manufacturing units
A plant-level view of internal audit — gates, weighbridge, scrap, purchases and cash — written for units in GIDA and similar estates.
The books of a rice mill in Basti
Tax audit under section 44AB — who needs it
The turnover tests, the cash-transaction relaxation, professionals, and the Form 3CD clauses that actually consume the month of September.

All guides

Updates

What is currently on the clock

All updates

A note, a call, a meeting

Enquiries are received by email and on WhatsApp. Meetings are arranged in Basti as a matter of course, and in Gorakhpur or Ayodhya when the books or the plant require it. Nothing on this page is a solicitation of professional work.