WELCOME TO Goyal Abhishek & Associates

We are a sole proprietor concern and are enrolled GST practitioners and tax consultants. Our founder Mr Abhishek goyal is a qualified company secretary and advocate having rich experience of 11 years in the field of income tax, gst, companylaw and due diligence. He is a prolific writer with more than 18 published articles to date in leading tax journals of country. We are providing value added services to our clients in the feild of gst and income tax advisory and tax returns preparations and related activities.

We offer a wide range of services such as GST, Income Tax, Company Law, Advisory and Cosultancy. We have a wide range of satisfied clients and dedicated team to deliver the best of quality.

Our Services

GST

GST monthly compliance, GST consultancy on various issues, GST audit, GST notice handling and representation before various.

Income Tax

Provide expert opinion on various complex and litigative tax issues to clients, Assessing and filing income tax returns

Company Filings & Consultancy

Assisting in preparation of notices, agendas, minutes and resolutions for Board Meetings, Committees thereof, AGM, EGM, Statutory.

Companies Incorporation

Forming a new entity begins with using business objectives to determine the entity type that will best suite your needs, for example

News Section

News

30 Oct 25
CBDT Extends ITR and Audit Report Due Dates for AY 2025-26
P&H High Court Warns CBDT: Extend ITR Audit Deadline or Face Contempt
Chhattisgarh HC Quashes ?5 Crore GST Order; Interest & Penalty Can’t Exceed SCN
Delhi HC: GST Exempt on Housing Rentals Used for Residential Purposes
29 Oct 25
GST Cuts to Boost Domestic Demand, Says Finance Ministry`s Economic Review for September
Finance Ministry Report: Lower GST Rate to Boost Demand, Cautions on Global Risks
No GSTAT Setup Yet: Delhi HC Pauses GST Recovery Proceedings with Pre-Deposit Condition
MCA Cir. 07/2025: Form CRA-4 Due Date Extended to 31 Dec
28 Oct 25
CBDT Launches Updated Search and Seizure Manual 2025 with Focus on Digital Evidence and Data Security
MCA Extends Deadline for Filing CRA-4 Cost Audit Report in XBRL Format Till 31st December 2025
Finance Ministry Notifies Banking Companies (Nomination) Rules, 2025
Delhi HC: Illegible Order Is Not a Valid Ground to Avoid Filing Appeal U/S 107 of the GST Act
FM Announces Auto-Approval of GST Registration Within 3 Days for New Applicants
Karnataka’s Rooftop Solar Sector Gets a Boost as GST Rate Falls
27 Oct 25
India to launch simplified GST registration from November 1
Finance Ministry Plans Credit Support Scheme for MSMEs Hit by 50% US Tariffs
FM Sitharaman Hits Out at Corruption in CBIC After Chennai Customs Bribery Case
26 Oct 25
UPI Festive Boom: Digital Payments Hit Record Rs 23.5 Lakh Crore in October 2025
Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025
Taxpayers Struggle With Technical Glitches Despite MCA Deadline Extension
25 Oct 25
Gujarat HC: Statutory Interest Mandatory on IGST Refunds Delayed Beyond 60 Days
NASSCOM Flags GST Hurdle as Head-Office to Branch Transfers in IT Firms Get Taxed
Bombay HC: Authority Must Pay ?71.31 Lakh Interest on IGST/RCM Ocean Freight Refund
24 Oct 25
CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements
Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025
MP HC: Appeal Filed Within Statutory Limit Can’t Be Time-Barred (Excluding Order Date)
Big Relief: Chhattisgarh HC Bars Coercive Action in Fake GST ITC Investigations if Taxpayers Cooperate
23 Oct 25
GST Rate Revisions and Weak US Generics Weigh on Pharma Q2 FY26 Performance
GSTN Enhances Payment Infrastructure with UPI and Card Integration Across 26 States
CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements
22 Oct 25
RBI Rate Cut Likely Before Year-End as GST Simplification Boosts Credit Outlook
GST Rate Cuts Show Impact: Prices of Daily-Use Items Fall Sharply, Says Finance Ministry
CBDT Sets New Record: 174 APAs Signed in FY25
21 Oct 25
Excel Utilities for ITR-1 to 7 for AY 2023-24 Released as per Finance Act, 2025
Union Ministers Highlight GST Bachat Utsav: Next-Gen GST Reforms Bring Major Relief to Consumers
MCA Extends No-Fee Filing Window for FY 2024-25 Annual Returns Till December 31, 2025
20 Oct 25
J&K HC: Late SCN Responses Must Be Considered Before Making GST Demand
Chennai ITAT: Non-Faceless Reassessment Notices Under IT Section 148 Not Valid
All Rules Under New Income Tax Law to be Notified by 31st December 2025
19 Oct 25
From 15CA to 27EQ – How TDS Software Handles All Forms
Allahabad HC: GST E-Way Bill Shown After Interception Cannot Revoke Seizure
GSTN Extends GSTR-3B Due Date for September 2025 to October 25, Citing Festive Season
15 Oct 25
Net Direct Tax Collections Rise 6.3% to Rs 11.89 Lakh Crore as of 12th October 2025
GST Exemption Boosts Sales of Health and Term Insurance Policies
Gujarat HC Directs CBDT to Extend ITR Due Date to Nov 30 for Audit Cases
CBDT Adds Tracking Feature for AO / CIT(A) Review of Submissions on e-Filing Portal
14 Oct 25
Bombay High Court Grants Interim Stay on 18% GST for Hotel Restaurants
Income Tax Portal Update: Taxpayers Can Now See When AO or CIT(A) Reviews Their Submissions
Delhi HC: DIN Field Now Mandatory in GST Petitions to Prevent Conflicting Judgments
13 Oct 25
Kerala HC: Printing Digital Content on Paper Attracts 18% GST, Not 12%
Cut 18% GST to Zero on Plastic Bottles, Industry Appeals to Govt.
GSTN Enables Filing of GSTR-9 and GSTR-9C for FY 2024-25
Delhi CM Clarifies ?694 Crore GST Refund for Small Businesses

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
31 Oct 25 Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25 Avail QRMP for Oct-Dec onwards.
31 Oct 25 TDS Statements for September quarter.
31 Oct 25 ?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25 Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25 Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25 Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25 Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25 Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25 Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25 Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25 Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25 Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25 Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25 Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25 Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25 Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25 Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25 E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25 Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
Readmore...

Blog News

Enquiry Form

Please send us your query and we'll be happy to assist you