Professional Tax Filing & Compliance Services for SMBs
We file not only GST return but we file our client's permanent smile & satisfaction
Comprehensive tax and accounting solutions
Individual, HUF, Partnership, LLP, PVT. LTD. registration with expert guidance
All GST returns (GSTR-1, 3B, CMP-08, GSTR-9, GSTR-4, DRC-03, PMT-09)
Quick and efficient e-way bill registration services
Letter of Under Taking for exports and zero-rated supplies
Tax planning, filing, and compliance for individuals and businesses
Aadhar Udyam registration for MSMEs
Calculate GST and Income Tax with precision
Latest GST and Tax news for your reference
As of January 1, 2026, the GST portal now automatically calculates and demands late fees for GSTR-9 and GSTR-9C (FY 2024-25) filed after the December 31, 2025 deadline. The system no longer allows filing without this payment.
These returns can still be filed but automatic late fees apply immediately, calculated based on your annual turnover. For GSTR-9, the late fee ranges from ₹50 per day (up to ₹5 crore turnover) to ₹200 per day (above ₹20 crore), capped at 0.04-0.05% of turnover. GSTR-9C incurs ₹200 per day with a maximum of 0.05% of turnover.
GST registrations lacking validated bank account details are now subject to automatic suspension. This blocks E-Way Bill generation and return filing until the account is validated on the portal.
The CPC has accelerated the issuance of notices for "Defective Returns" for AY 2025-26 where there is a mismatch between AIS/TIS data and filed ITRs.
Taxpayers whose PANs became inoperative due to non-linking or non-compliance by December 2025 are facing higher TDS/TCS rates (20% or higher) immediately on January payments
1) GSTR-1 (Monthly)_Jan 11, 2026-Taxpayers with turnover>₹5 Cr(or opted monthly) for Dec 2025 2) GSTR-1 (IFF)_Jan 13, 2026-QRMP scheme filers (Optional) for Dec 2025_________________________ 3) GSTR-3B (Monthly)_Jan 20, 2026-Taxpayers with turnover > ₹5 Cr for Dec 2025.______________ 4) GSTR-3B (Quarterly)_Jan 22, 2026 (State Group 1*) Jan 24, 2026 (State Group 2**)
At Anita & Associates, our greatest asset is our clients and the trust they place in our work. We strive to deeply discern our clients' needs and utilize our intuitive prowess to provide ingenious formulas for them.
With 10+ years of experience in GST, Income Tax, and Corporate Accounting, we deliver comprehensive solutions for small and medium businesses.
We believe in timely service, regular follow-ups, and client satisfaction as our core principles.
Hanuman CHL, Nehru Nagar, S.V Road, Vile Parle West, Mumbai-400056
+91 7208272789
akshayghadshi.tax@gmail.com
27BSCPG6237N1ZF