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

TDS/TCS Prosecution Relief 2026: Important Proposal for TaxpayersThe Taxation and Other Laws (Amendments) Bill, 2026 pro...
08/08/2026

TDS/TCS Prosecution Relief 2026: Important Proposal for Taxpayers
The Taxation and Other Laws (Amendments) Bill, 2026 proposes relief from prosecution in genuine cases of delayed TDS/TCS deposits.
The key proposal: where deducted or collected tax is deposited before the due date for filing the relevant TDS/TCS statement, prosecution relief may be available, subject to prescribed conditions.
⚠️ This proposal does not mean that TDS/TCS can routinely be deposited late. Interest, reporting and other applicable consequences should be examined separately.
Businesses should continue timely TDS/TCS deposit, reconciliation and statement filing.
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
Contact now for assistance with TDS/TCS and tax compliance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/tds-tcs-prosecution-relief-taxation-other-laws-amendments-bill-2026

Missed Income or Mistake in Your ITR? You May Have an Option to Correct It!Filing an accurate Income Tax Return is impor...
07/08/2026

Missed Income or Mistake in Your ITR? You May Have an Option to Correct It!
Filing an accurate Income Tax Return is important, but sometimes taxpayers may miss reporting income or discover errors after filing the original return.
The Updated Return (ITR-U) facility allows eligible taxpayers to correct certain mistakes and declare missed income, subject to applicable conditions.
πŸ“Œ Key Points:
βœ… File ITR-U within 24 months from the end of the relevant assessment year
βœ… Additional tax of 25% or 50% may apply
βœ… ITR-U cannot be used to claim a refund
βœ… Helps taxpayers maintain proper tax compliance
Need assistance with ITR-U filing or income tax compliance?
Available for taxpayers in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
πŸ“ž Contact now for assistance with Income Tax Services.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/revised-updated-return-itr-u-income-tax

🚨 Received an Income Tax Notice? Don’t Ignore It!An income tax notice does not always mean a penalty. It may be issued f...
06/08/2026

🚨 Received an Income Tax Notice? Don’t Ignore It!
An income tax notice does not always mean a penalty. It may be issued for verification, clarification, correction, or compliance requirements.
Understanding the notice, preparing the right reply, and submitting proper documents within time is important to avoid further complications.
Our Income Tax Notice Handling Services help with:
βœ… Notice review & explanation
βœ… Reply preparation
βœ… Document arrangement
βœ… Compliance support
Looking for an Income tax consultant near me or Tax consultant near me?
Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
πŸ“ž Contact now for assistance with income tax notice handling.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/income-tax-notice-handling-services-reply-guide

TDS Return Filing in India – Stay Compliant, Avoid Penalties!Quarterly TDS return filing is a mandatory compliance for e...
03/08/2026

TDS Return Filing in India – Stay Compliant, Avoid Penalties!
Quarterly TDS return filing is a mandatory compliance for every deductor under the Income-tax Act. Filing the correct return in the prescribed form helps ensure accurate TDS credit for deductees while reducing the risk of notices, late filing fees, and penalties.
βœ” Forms Covered:
β€’ Form 24Q – Salary TDS
β€’ Form 26Q – Resident Non-Salary Payments
β€’ Form 27Q – Payments to Non-Residents
Timely and accurate filing ensures:
βœ… Proper TDS Credit
βœ… Better Financial Records
βœ… Reduced Compliance Issues
βœ… Avoidance of Late Filing Fees under Section 234E
βœ… Lower Risk of Penalty under Section 271H
If you're looking for a Tax Consultant Near Me or Income Tax Consultant Near Me, our team can assist with accurate and timely TDS return filing.
πŸ“ Available in Delhi NCR, Ghaziabad, Noida, Vaishali, Indirapuram & Vasundhara.
πŸ“ž Contact us today for expert assistance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/tds-return-filing-india-quarterly-tds-returns-guide

TAN Registration: A Must Before Deducting TDSAre you liable to deduct TDS? Then obtaining a Tax Deduction and Collection...
01/08/2026

TAN Registration: A Must Before Deducting TDS
Are you liable to deduct TDS? Then obtaining a Tax Deduction and Collection Account Number (TAN) is a mandatory compliance requirement under the Income-tax Act, 1961.
A valid TAN is required for:
βœ… Depositing TDS
βœ… Filing TDS Returns
βœ… Issuing Form 16 & Form 16A
βœ… TDS-related correspondence
Failure to obtain or correctly quote TAN may attract penalties under the applicable provisions.
Whether you're a Private Limited Company, LLP, Partnership Firm, Proprietorship, Trust, Employer, or any entity responsible for TDS, timely TAN registration helps ensure smooth compliance and avoids unnecessary legal issues.
πŸ“ Available in Ghaziabad, Noida, Vaishali, Indirapuram, Vasundhara & Delhi NCR
πŸ“ž Looking for an Income Tax Consultant near me? Contact us today for professional TAN Registration and TDS compliance assistance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/tan-registration-guide-india

🌍 Making a Foreign Payment? Don’t Overlook Form 15CA & 15CB Compliance!If you're making payments to overseas suppliers, ...
30/07/2026

🌍 Making a Foreign Payment? Don’t Overlook Form 15CA & 15CB Compliance!
If you're making payments to overseas suppliers, consultants, service providers, or foreign companies, understanding Form 15CA and Form 15CB is essential for smooth foreign remittances.
This guide explains:
βœ… What Forms 15CA & 15CB are
βœ… When they may be required
βœ… Common documents needed
βœ… Step-by-step filing process
βœ… Mistakes to avoid
βœ… Benefits of professional assistance
Proper compliance can help avoid unnecessary delays during international payments.
πŸ“Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram
πŸ“ž Contact us today for expert assistance with Form 15CA & 15CB filing and foreign remittance compliance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/15ca-15cb-filing-foreign-remittance-guide-india

πŸ“’ Trust / NGO Tax Filing (ITR-7): Stay Compliant, Stay Tax-ExemptAre you managing a Charitable Trust, NGO, or Section 8 ...
29/07/2026

πŸ“’ Trust / NGO Tax Filing (ITR-7): Stay Compliant, Stay Tax-Exempt
Are you managing a Charitable Trust, NGO, or Section 8 Company? Filing ITR-7 correctly is essential to maintain tax exemption benefits and ensure compliance with the Income-tax Act.
βœ” ITR-7 filing for eligible organisations
βœ” 12A/12AB registration compliance
βœ” 80G benefits for eligible donors
βœ” Proper income application and documentation
βœ” Timely filing to avoid compliance issues
Accurate filing helps your organisation maintain transparency and continue its charitable mission without unnecessary tax complications.
πŸ“ Available in Delhi NCR, Ghaziabad, Noida, Vaishali, Indirapuram & Vasundhara
πŸ“ž Contact us today for expert assistance with Trust & NGO Tax Filing.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/trust-ngo-tax-filing-itr7-guide-ghaziabad-noida-delhi-ncr

🏒 Company ITR Filing (ITR-6): Is Your Business Tax Compliant?Every company registered under the Companies Act has an ann...
25/07/2026

🏒 Company ITR Filing (ITR-6): Is Your Business Tax Compliant?
Every company registered under the Companies Act has an annual responsibility to file its Income Tax Return using the applicable ITR form. For many Private Limited Companies and OPCs, this means filing ITR-6 while ensuring compliance with tax audit requirements (where applicable), MAT provisions, and accurate financial reporting.
Remember, ROC compliance and Income Tax Filing are separate legal obligations. Missing or incorrect filing may increase the risk of notices, penalties, and compliance issues.
If you're looking for an Income Tax Consultant near me, Tax Consultant near me, or Company Registration Consultant near me, our team is here to help.
πŸ“ Available in Ghaziabad, Noida, Vaishali, Indirapuram, Vasundhara & Delhi NCR
πŸ“ž Contact us today for professional Company ITR Filing assistance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/company-itr-filing-itr-6-guide

Is Your Partnership Firm or LLP Ready for ITR Filing?Every Partnership Firm and Limited Liability Partnership (LLP) regi...
24/07/2026

Is Your Partnership Firm or LLP Ready for ITR Filing?
Every Partnership Firm and Limited Liability Partnership (LLP) registered in India is required to file its Income Tax Return (ITR-5), whether it has earned a profit or incurred a loss.
Timely and accurate filing helps:
βœ” Stay compliant with the Income Tax Act
βœ” Avoid notices, interest, and penalties
βœ” Preserve eligibility to carry forward eligible business losses
βœ” Ensure proper reporting of partner remuneration and interest on capital
βœ” Meet applicable tax audit requirements
Professional assistance helps ensure accurate computation, complete compliance, and hassle-free filing.
πŸ“Available in Delhi NCR, Ghaziabad, Noida, Vaishali & Indirapuram.
πŸ“ž Contact now for professional ITR filing assistance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/partnership-firm-llp-itr-filing-fy-2025-26-ay-2026-27

πŸ“’ ITR-3 or ITR-4 – Which Income Tax Return Should You File?If you're a proprietor, trader, freelancer, or professional, ...
15/07/2026

πŸ“’ ITR-3 or ITR-4 – Which Income Tax Return Should You File?
If you're a proprietor, trader, freelancer, or professional, choosing the correct Income Tax Return (ITR) form is essential for smooth tax compliance.
βœ” Understand the difference between ITR-3 and ITR-4
βœ” Learn when Sections 44AD and 44ADA apply
βœ” Know whether normal or presumptive taxation is right for you
βœ” Avoid filing errors and ensure proper compliance
Selecting the wrong ITR form may lead to unnecessary compliance issues. Professional guidance can help you choose the right return, claim eligible deductions, and stay compliant with the Income-tax Act.
πŸ“Available in Delhi NCR, Ghaziabad, Noida, Vaishali, Indirapuram & Vasundhara
πŸ“ž Looking for an Income Tax Consultant Near Me or Tax Consultant Near Me? Contact us today for expert assistance.
πŸ‘‰ More details: https://caamitaagrawal.com/blog/itr-3-vs-itr-4-filing-for-proprietors-and-professionals

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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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Thursday 10:30am - 7:30pm
Friday 10:30am - 7:30pm
Saturday 10:30am - 7:30pm

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