GST Services
New registration, amendments, monthly & quarterly returns (GSTR-1, 3B, 9) and GST advisory under the new rate structure.
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Taxation made easy
Tax, GST & accounting, handled with care.
Baidyanath Consultancy helps individuals, professionals and businesses stay compliant and confident — from GST registration and returns to income tax filing, audit and company incorporation.
- GST & Income Tax filing
- Trusted by local businesses
- Led by experienced advisors
100%Client-first guidance
2,500+Returns filed
15+Years of experience
500+Businesses served
4.9/5Client satisfaction
What we do
Complete tax & compliance support
Everything a growing business needs to stay on the right side of the rules — under one roof.
Income Tax / ITR
Accurate ITR filing for salaried, professionals, businesses and NRIs — with the best-fit regime compared for you.
Learn more →Tax Audit & Assurance
Tax audit under Section 44AB, reconciliation of books, and representation for notices and assessments.
Learn more →Company / LLP Registration
Private Limited, LLP, OPC and proprietorship setup, plus annual ROC filings and PAN/TAN registration.
Learn more →Accounting & Bookkeeping
Day-to-day bookkeeping, bank reconciliation, payroll support and financial statements you can trust.
Learn more →Professional Tax & TDS
Professional tax registration and returns, plus TDS/TCS deduction, payment and quarterly return filing.
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Current at a glance
India's tax system, simply explained
A quick reference to the rules that apply right now. Rates and limits change — talk to us for advice specific to your case.
GST rates (GST 2.0)W.e.f. 22-Sep-2025
| Slab | Applies to | Rate |
|---|---|---|
| Nil | Essential goods & services | 0% |
| Merit | Most everyday goods & services | 5% |
| Standard | Most goods & services | 18% |
| Demerit | Luxury & sin goods | 40% |
Special rates of 0.25%, 1.5% and 3% continue for rough diamonds and precious metals.
Income tax — new regimeDefault u/s 115BAC
| Annual income | Rate |
|---|---|
| Up to ₹4,00,000 | Nil |
| ₹4,00,001 – ₹8,00,000 | 5% |
| ₹8,00,001 – ₹12,00,000 | 10% |
| ₹12,00,001 – ₹16,00,000 | 15% |
| ₹16,00,001 – ₹20,00,000 | 20% |
| ₹20,00,001 – ₹24,00,000 | 25% |
| Above ₹24,00,000 | 30% |
Standard deduction of ₹75,000 and a rebate up to ₹60,000 (income up to ₹12,00,000) generally mean no tax payable for many salaried taxpayers.
Key due datesAY 2026-27
| Return / report | Due date |
|---|---|
| ITR-1 / ITR-2 (non-audit) | 31 Jul 2026 |
| ITR-3 / ITR-4 (non-audit) | 31 Aug 2026 |
| Tax audit report (44AB) | 30 Sep 2026 |
| ITR for audit cases | 31 Oct 2026 |
| GST returns (GSTR-1 / 3B) | Monthly / quarterly |
Old regime (with deductions)Optional
| Annual income | Rate |
|---|---|
| Up to ₹2,50,000 | Nil |
| ₹2,50,001 – ₹5,00,000 | 5% |
| ₹5,00,001 – ₹10,00,000 | 20% |
| Above ₹10,00,000 | 30% |
Choose the old regime if your 80C, 80D, home-loan interest and other deductions make it more beneficial. We compare both for you.
Note: These figures are indicative for general awareness based on the current framework (GST 2.0 and the new income-tax regime). Your actual liability depends on your income, deductions and residential status. This is not professional advice — please consult us before acting.
Why Baidyanath Consultancy
Guidance that suits you, not just the rulebook
We don't only prepare returns — we help you choose the right structure, regime and process for your situation, so you pay what you owe and not a rupee more.
- Plain-language advice, no jargon
- Old vs new regime compared for you
- End-to-end: registration to annual filing
- Reminders so you never miss a due date
How it works
Simple, transparent, four steps
Get in touch
Call us or send a message describing your requirement.
Share documents
We tell you exactly what's needed and collect it securely.
We process
Our team prepares, reviews and files on your behalf.
Stay compliant
You get confirmations and reminders for what's next.
Not sure which service you need?
Tell us your situation in one line — we'll guide you to the right next step at no obligation.