Chandan Choudhary & Associates Chartered Accountants
Resources & Downloads

Know what to keep ready before you come to us.

General checklists for the documents most filings require. Your specific case may need more or less — check with us if you're unsure.

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These are general recurring patterns based on standard rules and don't account for extensions, notifications, or your specific applicability. Always confirm the exact deadline for your case with us before relying on this for filing.

GST Documents Required for GST Registration

  • PAN card of business / proprietor
  • Aadhaar card
  • Business address proof (electricity bill / rent agreement)
  • Bank account statement or cancelled cheque
  • Passport-size photograph
  • Partnership deed / MOA & AOA (if applicable)
  • Digital Signature Certificate (for companies & LLPs)
Download PDF checklist

ITR ITR Filing Checklist — Individuals

  • PAN and Aadhaar
  • Form 16 from employer
  • Bank statements / interest certificates
  • Investment proofs (80C, 80D, etc.)
  • Details of other income (rent, capital gains)
  • Previous year's ITR acknowledgment
Download PDF checklist

ITR ITR Filing Checklist — Business / Proprietorship

  • PAN and Aadhaar
  • Books of accounts / ledgers
  • Bank statements for the financial year
  • GST returns filed during the year
  • Purchase and sales invoices
  • Details of fixed assets purchased or sold
Download PDF checklist

TDS TDS Compliance Checklist

  • TAN of the deductor
  • Details of payments liable for TDS
  • PAN of deductees
  • Challan details of tax deposited
  • Previous quarter's TDS return (for reference)
Download PDF checklist

ROC Annual ROC Filing Checklist — Companies

  • Audited financial statements
  • Board resolutions
  • Director's report
  • List of shareholders and shareholding pattern
  • DIN and DSC of directors
Download PDF checklist

ROC Documents for Company / LLP Incorporation

  • Proposed name options
  • PAN and Aadhaar of all directors / partners
  • Address proof of registered office
  • Digital Signature Certificate (DSC)
  • Draft MOA & AOA (companies) or LLP agreement
Download PDF checklist

These checklists are general guidance and may vary based on your specific case. Downloadable PDF versions are in progress — in the meantime, message us on WhatsApp or email for the exact list relevant to your filing.

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