Answers
Short, specific answers to the questions that come up most often.
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.
Read more →
How do I ask a Chartered Accountant in Basti to look at my books?
Read more →
What is DIR-3 KYC?
The annual KYC of every Director Identification Number, ordinarily due on 30 September.
Read more →
When is the tax-audit report due?
The ordinary date of 30 September, and how extensions are treated.
Read more →
Does a godown in Gorakhpur need to be added as an additional place of business?
Read more →
Is the GST composition scheme available for hotels in Ayodhya?
Restaurant service has a composition path; specified accommodation generally does not. Mixed properties need a fact-specific view.
Read more →
Which companies must have an internal audit?
Section 138 thresholds for unlisted public and private companies, in outline.
Read more →
How do I track my income-tax refund?
E-filing portal, PAN-based status, and the usual reasons a refund returns from the bank.
Read more →
When is GST registration required in Uttar Pradesh?
Thresholds for goods and services, plus the compulsory-registration cases that ignore turnover.
Read more →
Partnership or private company — which vehicle?
Liability, tax, ROC burden and banks — a comparison without a slogan.
Read more →