Knowledge
Guides, answers, updates, calendar
Written for the questions a mill in Basti, a factory in GIDA, or a hotel in Ayodhya actually asks. General information, dated, not a substitute for an engagement.
Guides
AllGuide · 18 Aug
Internal audit for manufacturing unitsA plant-level view of internal audit — gates, weighbridge, scrap, purchases and cash — written for units in GIDA and similar estates.
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Guide · 1 Aug
Tax audit under section 44AB — who needs itThe turnover tests, the cash-transaction relaxation, professionals, and the Form 3CD clauses that actually consume the month of September.
Guide · 14 Jul
Setting up a factory in GIDA, GorakhpurThe sequence of entity choice, land, GST additional place, Udyam, and the books a unit should keep before the first truck leaves the gate.
Answers
AllAnswer · 9 Sep
How should a taxpayer respond to GST form ASMT-10?It is a notice of discrepancies in returns. Reply in ASMT-11 with workings, within the time allowed.
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Answer · 4 Sep
What is DIR-3 KYC?The annual KYC of every Director Identification Number, ordinarily due on 30 September.
Answer · 1 Sep
When is the tax-audit report due?The ordinary date of 30 September, and how extensions are treated.
Updates
AllUpdate · 18 Sep
Advance tax — third instalment on 15 December 2026Seventy-five per cent of the estimated tax for FY 2026-27 is ordinarily due by 15 December.
Update · 16 Sep
Tax-audit report for AY 2026-27 — ordinary due date 30 September 2026Unless CBDT notifies an extension, Form 3CA/3CB–3CD for previous year 2025-26 is due on 30 September 2026.
Update · 10 Sep
GSTR-9 / 9C for FY 2025-26 — ordinary due date 31 December 2026The annual GST return and, where applicable, the reconciliation statement, follow the books and the monthly returns — not the other way round.
Update · 8 Sep
MCA annual filings — DIR-3 KYC, AOC-4 and MGT-7A September–November reminder for private companies with registered offices in Gorakhpur, Basti and Ayodhya.