ITR Filing for AY 2026-27: What's New This Year
Everything you need to know before filing your Income Tax Return for AY 2026-27 — key review areas, documents, common mistakes, and practical filing tips.
Compliance Growth Hub LLP helps individuals, MSMEs and growing businesses navigate tax and regulatory requirements, strengthen documentation, address specialised costing needs and implement practical solutions with greater clarity. We focus on understanding the issue, asking the right questions and identifying appropriate next steps within the agreed scope.

Compliance Growth Hub LLP · Founded by CMA Renu Singhania — specialist support that can complement the work of your existing CA, accountant or finance team.
Defined support for specific requirements—working alongside your existing CA, accountant or finance team where that is already in place.
Filing and records-review support for individuals, professionals and businesses, based on the facts and scope of each engagement.
Practical assistance with GST registration, return-related work and records review to help identify reconciliation or documentation gaps.
Review of relevant records and notice information, issue identification, and reply-drafting or documentation assistance where appropriate.
Document review, information collation and issue identification to support an appropriate response to eligible income-tax matters.
Structured records collation and drafting support for suitable tax or GST appeal matters, subject to the requirements and agreed scope.
Organised document review and drafting assistance for relevant compliance submissions and business requirements.
Specialist support relating to cost records, cost-record compliance, cost audit assignments and supporting documentation, subject to applicable requirements and engagement scope.
Structured support for eligible MSME and business requirements, with an emphasis on practical processes, documentation discipline and clear next steps.
Information is a starting point. Challenges can remain when an issue is unclear, an action is not implemented or the supporting process is not structured.
Compliance Growth Hub LLP focuses on understanding the requirement, reviewing the available information and helping clients identify practical next steps. This defined support can complement the work of an existing CA, accountant or finance team.
Understand the requirement, review the available information and clarify the issue.
Provide structured support, documentation and practical next steps within the agreed scope.
Help improve compliance discipline, cost visibility and relevant business processes.
Expert-written articles, practical guides, tax updates, GST insights, compliance checklists and business advisory content.
Everything you need to know before filing your Income Tax Return for AY 2026-27 — key review areas, documents, common mistakes, and practical filing tips.
Step-by-step reconciliation between books, GSTR-2B and GSTR-3B to prevent ITC mismatches and notices.
Structuring your reply, evidence to attach, and timelines to protect your position before adjudication.
Applicable sections, thresholds, and quarterly return timelines every business should track.
The first 12 months of ROC, GST, and income tax obligations for a fresh Indian company.
How MSME registration unlocks priority lending, delayed-payment protection, and government schemes.
Due dates shown are for October to December 2026. We refresh this calendar each month so you always see the current statutory deadlines.
Last date where tax audit applies under the Act.
Need help?Downloadable resources to help you stay compliant and save time.
Step-by-step Income Tax Return filing checklist for AY 2026-27 covering documents, deductions and portal steps.
Documents and eligibility checklist for new GST registration in India for proprietors, firms and companies.
Monthly and quarterly GST return filing checklist covering GSTR-1, GSTR-3B, ITC reconciliation and deadlines.
Practical tax saving guide for salaried and business taxpayers under the Income Tax Act for AY 2026-27.
End-to-end startup compliance guide: DPIIT, ROC, GST, TDS and labour law obligations for Indian startups.
Private limited, LLP and OPC company registration checklist with MCA filings and post-incorporation compliance.
Trademark search, class selection and filing checklist for brand protection under the Trade Marks Act, 1999.
Yearly ROC, income tax, GST and secretarial compliance checklist for companies, LLPs and firms in India.
Structured checklist for replying to Income Tax and GST notices with documents, timelines and drafting tips.
Month-wise business compliance calendar for GST, TDS, ROC and Income Tax due dates across the financial year.
Compliance frameworks and advisory support built around how your industry actually operates.
A snapshot of how structured compliance support translates into measurable results.
GST notices for ITC mismatch across 3 states
Structured reconciliation and reply drafting
Notice dropped, ₹4.2L ITC restored
PSU Cost Records non-compliance findings
Cost record framework and audit support
Clean cost audit report filed
Income tax scrutiny under Section 143(2)
AIS review and documented reply submission
Assessment closed without addition
A practical, professional approach to defined tax, GST, costing and compliance needs.
Support informed by professional experience in cost accounting and regulatory requirements.
A focus on understanding the issue, organizing documentation and identifying appropriate actions.
Compliance calendars, records and process discipline tailored to the defined requirement.
Cost information and business analysis to support clearer operational decisions where relevant.
Each engagement is considered on its own facts, applicable requirements and agreed scope.
Your information and documents are handled with strict confidentiality.

CMA Renu Singhania is the Founder of Compliance Growth Hub LLP and a finance and compliance professional with over 10 years of experience in cost accounting and regulatory support.
Her professional experience includes work relating to cost records and PSU cost audit assignments, along with internal audit and stock audit assignments in the pharmaceutical sector.
Her areas of work also include GST and income-tax compliance, documentation and tax-related matters, subject to the nature and scope of each engagement. Through the firm, she aims to help individuals and businesses navigate complex requirements with practical guidance, structured documentation and a solution-oriented approach.
Understanding a requirement is only the first step. Asking the right questions, implementing appropriate solutions and establishing the right processes are equally important.
Share your requirement with Compliance Growth Hub LLP to discuss practical support and suitable next steps within the agreed scope.
Join Our Compliance Growth Hub Community for ITR updates, tax alerts, compliance reminders, and important filing deadlines.