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📢 New Tax Regime is Default for FY 2025-26. 📢 GSTR-9 Due Date: 31st December. 📢 Link PAN with Aadhaar immediately. 📢 Advance Tax 1st Installment Due: 15th June.

Based in Paldi, Ahmedabad

Professional Profile &
Regulatory Knowledge Hub.

Dedicated to Financial Literacy & Regulatory Clarity

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CA Nidhi Trivedi
Professional Summary

CA Nidhi Trivedi

I am a qualified Chartered Accountant with a comprehensive academic and practical grasp of the Indian financial landscape. My objective is to foster compliance awareness and financial discipline among individuals and businesses.

Possessing diverse technical proficiency, I am equipped to handle end-to-end financial operations ranging from Taxation and Audit Support to Corporate Accounting and Scrutiny Proceedings.

Chartered Accountant
ICAI Member

Confidentiality

Strict data protection protocols for all client financial records.

Integrity

Unbiased, transparent, and ethical advisory services.

Timeliness

Strict adherence to statutory deadlines to ensure zero penalties.

Areas of Technical Proficiency

A detailed overview of my professional capabilities.

Direct Taxation

ITR Filing, Tax Planning, Capital Gains Analysis & Scrutiny Response.

Indirect Tax (GST)

Return Filing, Reconciliation, Refund Processing & E-Invoicing.

Accounting

End-to-End Bookkeeping, Financial Statements & Ledger Scrutiny.

TDS & Compliance

TDS Return Filing, 15G/15H, Lower Rate Certificates.

Business Setup

MSME/Udyam Reg, Shop Establishment, PAN/TAN.

Audit Support

Tax Audit Assistance, Statutory Audit Support & Internal Controls.

Knowledge Hub

Click a module below to view detailed regulatory guides.

Income Tax

5 Heads, Slabs & Deductions

View Guide →

GST

Registration & Returns

View Guide →

International Tax

NRI Rules & 15CA/CB

View Guide →

Audit & TDS

Limits & Rate Charts

View Guide →

Quick Reference Insights

Essential compliance data at a glance.

Due Dates
Important Notices
Capital Gains

Monthly

  • TDS Payment 7th
  • GSTR-1 11th
  • GSTR-3B 20th

Quarterly

  • TDS Returns 31st*
  • Advance Tax 15th*

Annual

  • ITR (Non-Audit) 31 Jul
  • Tax Audit 30 Sep
  • GSTR-9 31 Dec

Income Tax Notices

  • Sec 142(1): Inquiry Notice (Preliminary Investigation).
  • Sec 143(1): Intimation (Processing of Return).
  • Sec 143(2): Scrutiny Assessment (Detailed Check).
  • Sec 148: Reassessment (Income Escaping Assessment).
  • Sec 156: Notice of Demand (Tax Due).
  • Sec 245: Adjustment of Refund against Demand.

GST Notices

  • GSTR-3A: Notice to Non-Filers (Default in 3B/1).
  • ASMT-10: Scrutiny (Discrepancy in Returns).
  • CMP-05: Show Cause (Composition Eligibility).
  • REG-17: Cancellation of Registration SCN.
  • DRC-01: Summary of Show Cause Notice (Demand).

Shares & Equity MF

STCG (< 12 Mths) 20%
LTCG (> 12 Mths) 12.5%

Immovable Property

STCG (< 24 Mths) Slab Rate
LTCG (> 24 Mths) 12.5% (No Index)

Smart Financial Habits

Cash Limits

  • No Loan ≥ ₹20k in cash.
  • No Expense > ₹10k in cash.

Gifts & Rent

  • Gifts tax-free from relatives.
  • Rent > ₹50k/m? Deduct 5% TDS.

Documents

  • Link PAN-Aadhaar ASAP.
  • Keep records for 6 years.

High Value (SFT)

  • Savings Cash Dep > ₹10L.
  • Property Purchase > ₹30L.

Client Utility Center

Pay TaxChallan 280
Verify PANCheck Status
Search GSTINVerify Dealer
Tax EstimatorNew Regime FY 25-26

Frequently Asked Questions

Can I file ITR if I missed the due date?
Yes, you can file a Belated Return u/s 139(4) by 31st December of the Assessment Year, typically with a penalty.
What is the difference between Financial Year (FY) and Assessment Year (AY)?
FY is the year in which income is earned (e.g., 2024-25). AY is the following year in which that income is assessed and returns are filed (e.g., 2025-26).
Do I need to file ITR if my income is below ₹ 3 Lakhs?
Mandatory filing is not required, but filing a "Nil Return" is recommended for loan processing and visa applications.
What documents are required for GST Registration?
1. PAN & Aadhaar. 2. Electricity bill/Rent Agreement. 3. Bank Statement/Cancelled Cheque. 4. Photo.

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