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Missed the ITR deadline?Belated and revised returns for FY 2025-26 can be filed until 31 December 2026.Ask us

Narayan & Associates · Chartered Accountants, Koderma

Income tax, GST and audit, explained simply.

Income tax returns, GST, company registration and audit for families and businesses in Jhumri Telaiya, Koderma and across Jharkhand. You deal directly with the chartered accountant handling your file.

आयकर, जीएसटी और ऑडिट की हर बात, आसान भाषा में।

  • Document checklist up front
  • You approve before we file
  • Proof sent after filing

ITR checklist

FY 2025-26
  • PAN and Aadhaar
  • Form 16 / salary slips
  • AIS and Form 26AS
  • Bank interest certificates
3 of 4
CA

Your chartered accountant

on WhatsApp

Got your Form 16. Only the bank interest certificate is pending, then we share the summary for your approval.

Belated / revised ITRLast date 31 Dec 2026
Acknowledgement sentCopy for your records
  • Office in Jhumri TelaiyaWalk in with your papers
  • Call or WhatsAppTalk to us the way you prefer
  • Hindi or EnglishAdvice in plain language
  • ICAI membersBound by its Code of Ethics

Chartered accountancy for every kind of taxpayer

From a single salary return to a growing business, the same CA handles your file year after year.

Plan, File, Respond

How it works

From first call to filed return

The same four steps for a single return or a full company setup.

  1. 01

    Tell us what you need

    Call, WhatsApp or walk in. A few questions are enough for us to understand your situation.

  2. 02

    Share documents from a checklist

    You receive a short list of exactly what to send, and a safe way to share it.

  3. 03

    Review the summary

    We prepare the return or registration and send you the figures to confirm before anything is submitted.

  4. 04

    Receive proof of filing

    The acknowledgement and filed copy come to you for your records, with the next due date that applies.

What working with us looks like

No call centre, no ticket numbers. A small firm, a named person, and a clear record of everything filed in your name.

You speak to the CA on your file

Call, WhatsApp or walk in. The person who prepares your return is the person who answers your questions.

Form 16Received
Bank statementsReceived
Investment proofsPending

A checklist before we start

You know exactly what to send, and what is still missing.

Summary for your approval

Gross income
Deductions
Tax payable / refund
Approve and file

A summary before we file

Nothing is submitted in your name until you have seen the numbers.

Proof after every filing

The acknowledgement and a copy of what was filed, sent to you on WhatsApp or email, with the next due date that applies.

ITR-VGST ARNChallanAudit report

Compliance calendar

The dates that matter, all year

Missing one means interest or a late fee. We keep track of the ones that apply to you and remind you before they fall due.

Every month

  • 7th

    TDS / TCS deposit for the previous month

  • 11th

    GSTR-1 (monthly filers)

  • 20th

    GSTR-3B (monthly filers)

Every quarter

  • 15 Jun · Sep · Dec · Mar

    Advance tax instalments

  • 31 Jul · Oct · Jan · May

    Quarterly TDS returns

  • 13th after quarter

    GSTR-1 under QRMP

Once a year

  • 31 July

    ITR for individuals and non-audit cases

  • 30 September

    Tax audit report; DIR-3 KYC for directors

  • 31 October

    ITR for audited businesses and companies

  • 31 December

    Belated / revised ITR; GSTR-9 annual return

General due dates under current law. Extensions are notified from time to time and some cases differ; we confirm the dates for your case.

Notice from the department?

Got an income tax or GST notice?

Most notices have a fixed reply window. Send us a photo or PDF of the notice and we will tell you what it means and what to do next.

The firm

About the firm

Narayan & Associates is a chartered accountancy firm based in Jhumri Telaiya, Koderma, Jharkhand. We work with salaried individuals, professionals, traders, small businesses and NRIs on income tax, GST, company law and audit matters. Chartered Accountants are members of the Institute of Chartered Accountants of India and work under its Code of Ethics and professional standards.

More about the firm
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What to expect from us

  • A written list of documents before any work starts.
  • A summary to confirm before anything is filed in your name.
  • Acknowledgements and filed copies sent to you for your records.
  • Plain-language answers to what a notice or filing means.

Frequently asked questions

Plain answers to the questions we hear most from clients in Koderma and beyond. General information only; your facts may differ, so please check with us before acting.

Last updated 9 November 2026

What documents do I need to file my income tax return?

For salaried individuals: Form 16 from your employer (Form 130 for income earned from FY 2026-27 onward), Form 26AS and AIS, bank statements, and proof of any deductions claimed under section 80C of the 1961 Act (section 123 of the Income-tax Act, 2025 for FY 2026-27 onward). Business owners and professionals also need their books of account or a summary of income and expenses. Send what you have and we will tell you what is missing.

Which income tax law applies to my return this year?

Returns for FY 2025-26 and earlier years are filed under the Income-tax Act, 1961. The Income-tax Act, 2025 applies to income earned from 1 April 2026 (FY 2026-27 onward), with renumbered sections and new forms. We state which year and which Act a figure refers to in everything we send you.

Is GST registration mandatory for my business?

It depends on your aggregate turnover, whether you supply goods or services, and whether you sell across state lines or through an online marketplace. Many small businesses in Koderma are below the threshold. Selling through an e-commerce operator generally requires registration, but since 1 October 2023 small suppliers of goods selling only within their own state have conditional relief (Notification 34/2023-Central Tax); the rules for services differ. Tell us what you sell and where, and we will check your specific case.

How long does company or LLP registration take?

With complete documents and an available name, incorporation through the MCA portal commonly completes within one to two weeks. Name rejections, document resubmissions and portal processing times can extend this, so treat any estimate as indicative until your documents have been checked.

I received an income tax or GST notice. What should I do?

Do not ignore it, and avoid replying on your own without review. Most notices have a fixed reply window. Send us a copy as soon as you receive it; we will explain what it asks for, prepare the response, and represent you before the department if needed.

Do you handle tax filing for NRIs?

Yes. We determine residential status, file income tax returns, apply for lower or nil TDS certificates, and advise on relief under Double Taxation Avoidance Agreements. Transfer of funds abroad is governed by FEMA and the bank's remittance procedure (including Forms 15CA and 15CB), which we also prepare. Everything can be handled remotely.

Does my business need a statutory audit or a tax audit?

These are different requirements. Every company registered under the Companies Act, 2013 needs a statutory audit regardless of turnover. A tax audit under section 44AB of the Income-tax Act applies to businesses and professionals whose turnover or gross receipts exceed the prescribed limits, whatever their legal form. LLPs have a separate statutory audit threshold under the LLP Act. Tell us your entity type and turnover and we will confirm what applies to you.

Get in touch

Call or WhatsApp for the quickest answer. Email and the form work too.

Sharing documents safely

  • Do not type PAN, Aadhaar or bank details into this form. Tell us what you need and we will send you a secure way to share them.
  • Send scans to us directly on WhatsApp or email, or bring originals to the office. Password-protect PDFs where you can.
  • We only ask for the documents needed for the work you have engaged us for.

Send an enquiry

Send a line about what you need on WhatsApp or by email, or call us. No documents are needed for the first conversation.

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