Amit Siddhi and Associates

Amit Siddhi and Associates FCA Amit Agrawal (LLB, DISA, MBA, CS-I) | Founder & Principal @ Amit Siddhi & Associates. Expert in AI-Powered Finance, GST, Income Tax, ROC & Bank Audit.
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Helping businesses with Smart Compliance & Strategic Advisory.Dedicated to Expert-Led Implementation

📢 Form PAS-6 Filing Mandatory for Eligible Unlisted Public CompaniesForm PAS-6 is a half-yearly ROC compliance form for ...
25/05/2026

📢 Form PAS-6 Filing Mandatory for Eligible Unlisted Public Companies
Form PAS-6 is a half-yearly ROC compliance form for reconciliation of share capital under Rule 9A of the Companies Act framework.
✅ Applicable to eligible unlisted public companies
✅ Filing required within 60 days from each half-year end
✅ Certification by Practising CA or CS mandatory
✅ Helps avoid ROC non-compliance, penalties & compliance issues
Timely PAS-6 filing helps maintain proper demat records, transparency, and investor confidence.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Looking for company registration consultant near me or CA near me for ROC compliance support?
📞 Contact now for assistance.
👉 More details: https://caamitaagrawal.com/blog/form-pas-6-roc-filing-unlisted-public-company

Will GSTR-3B soon become fully auto-populated and non-editable?The GST system is rapidly moving toward automation and in...
23/05/2026

Will GSTR-3B soon become fully auto-populated and non-editable?
The GST system is rapidly moving toward automation and invoice-based reconciliation. As per recent GSTN advisories, certain GSTR-3B fields are already non-editable, and businesses may soon face tighter restrictions on manual changes.
Key Updates:
✔ Auto-population from GSTR-1 & GSTR-2B
✔ Reduced manual intervention
✔ Increased reconciliation checks
✔ Corrections shifting to GSTR-1A & IFF
Businesses should now focus on:
✅ Accurate invoice upload
✅ Monthly GST reconciliation
✅ Proper ITC verification
✅ Strong internal GST controls
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for GST compliance assistance and reconciliation support.
👉 More details: https://caamitaagrawal.com/blog/gstr-3b-non-editable-auto-populated-gstr1-gstr2b-2026

GST Appeals System Gets Structured Across IndiaThe Government has officially allocated GSTAT benches, Judicial Members, ...
21/05/2026

GST Appeals System Gets Structured Across India
The Government has officially allocated GSTAT benches, Judicial Members, and Technical Members across major cities including Delhi, Mumbai, Ahmedabad, Chennai, Bengaluru, Hyderabad, Kolkata, Lucknow, Ghaziabad, Pune, Chandigarh, and more.
Members have been directed to join their benches by 21 January 2026, marking a major step toward operationalizing GST appeal hearings across India.
Why this matters for businesses:
✔ Faster GST dispute resolution
✔ Regional access to GST appeal benches
✔ Structured GST litigation process
✔ Better compliance and appellate clarity
✔ Reduced dependency on High Courts for GST appeals
Businesses dealing with:
• GST demand notices
• ITC disputes
• Refund rejection
• E-way bill penalties
• Registration cancellation
• Classification disputes
should stay updated regarding GSTAT appeal procedures and timelines.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for GST appeal guidance and compliance assistance.
👉 More details: https://caamitaagrawal.com/blog/gstat-appeals-system-gets-structured-gstat-bench-allocation-india

CBDT has launched an aggressive Litigation Management & Appeal Cleanup Drive for FY 2026–27 to speed up disposal of pend...
19/05/2026

CBDT has launched an aggressive Litigation Management & Appeal Cleanup Drive for FY 2026–27 to speed up disposal of pending income tax appeals across India.
Key highlights:
✔ Faster appeal disposal
✔ Focus on high-value disputes above ₹5 crore
✔ SOP-based monitoring system
✔ Better coordination with ITAT & appellate authorities
✔ Reduction in pending litigation
Businesses and taxpayers with pending appeals should now keep all litigation records, assessment orders, and supporting documents updated for faster departmental action.
Looking for Income tax consultant near me or tax consultant near me for pending appeal matters?
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for professional assistance with tax appeals, litigation management, GST services, and compliance support.
👉 More details: https://caamitaagrawal.com/blog/cbdt-litigation-management-appeal-cleanup-drive-fy-2026-27

📢 ITR Filing FY 2025–26 (AY 2026–27): Complete Documents Checklist & Due Date GuideFiling your Income Tax Return correct...
15/05/2026

📢 ITR Filing FY 2025–26 (AY 2026–27): Complete Documents Checklist & Due Date Guide
Filing your Income Tax Return correctly is important to avoid notices, penalties, refund delays, and AIS/Form 26AS mismatches.
✅ Due Date for salaried & non-audit taxpayers: 31 July 2026
Keep these documents ready:
• Form 16
• AIS/TIS
• Form 26AS
• Bank statements
• Home loan certificates
• Capital gains statements
• Deduction proofs under 80C, 80D, 80G & NPS
Avoid common mistakes like:
❌ Missing FD interest
❌ Wrong tax regime selection
❌ Ignoring capital gains
❌ Non-disclosure of foreign assets
Timely and accurate ITR filing helps in:
✔ Faster refunds
✔ Better loan eligibility
✔ Reduced notice risk
✔ Easier visa applications
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Looking for Income tax consultant near me or tax consultant near me?
Contact now for professional ITR filing assistance.
👉 More details: https://caamitaagrawal.com/blog/itr-filing-fy-2025-26-ay-2026-27-documents-checklist-due-date-guide-ghaziabad

📌 ITR Filing FY 2025-26 (Non-Audit) Checklist for Business, Professionals, Firms & LLPAvoid last-minute stress during IT...
15/05/2026

📌 ITR Filing FY 2025-26 (Non-Audit) Checklist for Business, Professionals, Firms & LLP
Avoid last-minute stress during ITR filing. Keep your PAN, Aadhaar, bank statements, GST returns, capital gains reports, deduction proofs, and business records ready for smooth compliance.
✔ Due Date: 31 August 2026 ✔ GST Reconciliation Important ✔ Capital Gain Reporting Mandatory ✔ Avoid notices, late fees & interest liabilities
Whether you are a business owner, freelancer, consultant, partnership firm, or LLP, proper documentation helps ensure accurate and timely filing.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Looking for CA near me, GST consultant near me, or tax consultant near me?
Contact now for assistance.
👉 More details: https://caamitaagrawal.com/blog/itr-filing-fy-2025-26-non-audit-business-professional-llp-checklist

CBDT has introduced PAN CR-01 and PAN CR-02 forms for PAN correction effective from 1 April 2026.✔ PAN CR-01 → For Indiv...
14/05/2026

CBDT has introduced PAN CR-01 and PAN CR-02 forms for PAN correction effective from 1 April 2026.
✔ PAN CR-01 → For Individuals
✔ PAN CR-02 → For Companies, LLPs, Firms, Trusts & Other Entities
The new standardized process helps reduce:
✅ PAN mismatch issues
✅ Rejections
✅ Documentation confusion
✅ Delays in PAN updates
PAN correction is important for:
• ITR Filing
• GST Registration
• Aadhaar Linking
• Bank KYC
• MCA Filings
Applications can be filed:
✔ Online through UTIITSL & Protean
✔ Offline at PAN centres
Looking for Income Tax Consultant near me or GST Consultant near me for PAN correction assistance?
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for professional assistance.
👉 More details: https://caamitaagrawal.com/blog/cbdt-pan-cr-01-pan-cr-02-pan-correction-2026

⚠️ Income Tax Penalty Increased to ₹25,000 from 1 April 2026Businesses, professionals, startups & traders must now be mo...
14/05/2026

⚠️ Income Tax Penalty Increased to ₹25,000 from 1 April 2026
Businesses, professionals, startups & traders must now be more careful during income-tax inspections.
Under the Income-tax Act, 2025 framework, failure to provide books of account, invoices, GST reconciliation, or business records during inspection proceedings may now attract a penalty up to ₹25,000 instead of ₹1,000.
✔ Effective from: 1 April 2026
✔ Applicable from: AY 2026–27 onward
✔ Section 254 continues to govern information gathering powers
This amendment increases compliance risk for businesses that fail to maintain proper records or delay responses during inspections.
Businesses should now focus on:
• Proper bookkeeping
• GST reconciliation
• Digital accounting backup
• Timely compliance response
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Looking for Income tax consultant near me or GST consultant near me?
Contact now for professional assistance.
👉 More details: https://caamitaagrawal.com/blog/income-tax-penalty-increased-to-25000-section-254-2026

Section 194T is coming into effect from April 1, 2025.Now partnership firms and LLPs must deduct 10% TDS on partner paym...
13/05/2026

Section 194T is coming into effect from April 1, 2025.
Now partnership firms and LLPs must deduct 10% TDS on partner payments like:
✔ Salary
✔ Remuneration
✔ Interest on Capital
✔ Bonus & Commission
TDS becomes applicable once aggregate payments exceed ₹20,000 in a financial year.
Non-compliance may result in:
⚠ 30% expense disallowance
⚠ Interest & penalty
⚠ TDS compliance notices
Important compliance requirements:
✔ TAN registration
✔ Form 26Q filing
✔ Form 16A issuance
✔ Form 13 for lower/nil TDS certificate
Businesses should start preparing accounting and compliance systems before April 2025.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for assistance regarding Section 194T compliance, TDS filing, GST, and tax consultancy services.
👉 More details: https://caamitaagrawal.com/blog/section-194t-tds-on-partner-payments-april-2025

⚠️ GSTAT Appeal Deadline Alert for Businesses!Businesses having GST orders issued before 1 April 2026 must file GST appe...
13/05/2026

⚠️ GSTAT Appeal Deadline Alert for Businesses!
Businesses having GST orders issued before 1 April 2026 must file GST appeals before GSTAT by 30 June 2026 under Section 112 of the CGST Act.
✔ Mandatory 20% pre-deposit applies ✔ Applicable for ITC disputes, penalty notices, refund rejection, valuation disputes & GST demand cases ✔ Delayed filing may permanently block appeal rights
If you are searching for a GST consultant near me or tax consultant near me, now is the right time to review pending GST litigation.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for professional GSTAT appeal assistance.
👉 More details: https://caamitaagrawal.com/blog/gstat-appeal-deadline-30-june-2026-gst-tribunal-filing-guide

Confused about whether Income-tax Rules 2026 require daily backups on India-based servers?Here’s the actual legal positi...
12/05/2026

Confused about whether Income-tax Rules 2026 require daily backups on India-based servers?
Here’s the actual legal position under Rule 46:
✔ Audit trail required
✔ Electronic books allowed
✔ Sequential & date-wise entries mandatory
✔ Accessibility during tax verification required
But:
❌ No daily backup mandate
❌ No India-server requirement
❌ No compulsory local cloud hosting rule
Many businesses are mixing MCA company law compliance with Income-tax Rules, creating unnecessary confusion.
If you use Tally, Zoho Books, Busy, QuickBooks, or ERP software, your focus should be proper record maintenance and audit trails.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for professional compliance assistance.
👉 More details: https://caamitaagrawal.com/blog/income-tax-rules-2026-no-daily-backup-india-server-requirement

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16, Shipra Riviera Basement Market Shipra Riviera, Gate No 8, Mangal Bazar, Near Mother Dairy Booth, Gyan Khand III, Indirapuram
Ghaziabad
201014

Opening Hours

Monday 10:30am - 7:30pm
Tuesday 10:30am - 7:30pm
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Saturday 10:30am - 7:30pm

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https://caamitaagrawal.com/news, https://share.google/IJgo03tWywmxqAhLI, https://udin.i

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