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TargoLegal compliance guide · 2026

What Proof Should Your CA Give You After Every GST, TDS, ITR or ROC Filing?

After every filing, ask for the government acknowledgement—not just a screenshot of the prepared form. GST returns should have an ARN and Filed status; an ITR should have its acknowledgement and successful e-verification status; MCA filings have an SRN; TDS compliance needs the tax-payment challan and statement acknowledgement. Each proves submission/status, but none by itself proves the figures were correct.

By: TargoLegal Research and Editorial DeskUpdated: 18 August 2026Last legally reviewed: 18 August 2026
What to verify firstUse this diagnostic before filing, paying or replying.
2026 verified
GSTARN + filed return
KEEP
ITRAck + e-verification
KEEP
MCASRN + form
KEEP
TDSChallan + statement ack
KEEP
The client-facing process should show what is pending, what is proposed, what the client approves and what acknowledgement is retained.
Acknowledgement proves a filing eventIt does not prove legal accuracy.
Payment proof is separateTax payment is not return filing.
Verification can be another stepITR e-verification currently has its own prescribed window.
Store original filesKeep PDFs/JSON/acks, not cropped screenshots.
Quick answer

After every filing, ask for the government acknowledgement—not just a screenshot of the prepared form. GST returns should have an ARN and Filed status; an ITR should have its acknowledgement and successful e-verification status; MCA filings have an SRN; TDS compliance needs the tax-payment challan and statement acknowledgement. Each proves submission/status, but none by itself proves the figures were correct.

What this means for you

Your closing checklist should have both government submission proof and the approved computation/reconciliation.

Who this applies to

Any taxpayer or company receiving outsourced compliance services.

Why this problem happens

Customers often receive a one-line ‘done’ because post-filing deliverables were never defined.

1
Identify the legal taskKeep evidence and one accountable owner.
2
Verify portal and historyKeep evidence and one accountable owner.
3
Reconcile source recordsKeep evidence and one accountable owner.
4
Approve the next actionKeep evidence and one accountable owner.

What should be checked immediately

Use an indexed checklist rather than scattered messages. The exact documents vary by issue, but the records below should be under business control before any filing, correction or response.

Acknowledgement number
Filed PDF/form
Tax-payment challan
E-verification/DSC status
Approved computation/reconciliation
Any portal warning/notice
ServiceProofWhere to verifyDoes not prove
GSTR-1/3BARN + Filed PDFGST PortalCorrect tax treatment
ITRAck + e-verificationIncome Tax portalEvery claim is substantiated
MCA formSRN + filed formMCA portalAll compliances complete
TDSChallan + statement ackIncome Tax/TRACESEvery deductee record correct

What to do now

Make proof delivery part of the scope: file → download acknowledgement → send client pack → update the compliance register.

Practical hypothetical example

An ITR acknowledgement exists but e-verification was never completed. Income Tax Department guidance currently gives 30 days from filing for e-verification or submission of ITR-V, so the acknowledgement alone does not close the cycle.

What happens if this is ignored

Without proof, handovers and disputes are harder and missed verification can invalidate or delay a filing.

What TargoLegal checks before filing or responding

TargoLegal’s post-filing pack should make the filed form, acknowledgement, payment and unresolved items visible.

What the customer should approve and receive

Before filing or response

Receive the issue summary, pending-document list, proposed figures/treatment, deadline and payment impact. Material assumptions should be visible.

After submission

Receive the filed return/form or response, government acknowledgement, payment proof and a short open-items list.

Do not make the handover or correction harder

Waiting for one person indefinitely

Statutory deadlines continue.

Sharing passwords casually

Keep portal access under business control.

Filing from memory

Rebuild from source records and prior filings.

Keeping no acknowledgement

Every completed filing should leave an official trail.

What to send for a first review

If you cannot locate these acknowledgements, send the filing list; we’ll identify which proof is missing.

How do I know the filing or response is actually complete?

Look for the official acknowledgement/status on the relevant government portal and retain the filed copy. A payment receipt or provider message is not enough.

Should I share my portal password with a new provider?

Prefer official authorisation, secure reset and business-controlled access. Do not send passwords or OTPs through uncontrolled chats.

Can I blame the previous adviser in the government response?

A statutory response should focus on facts, law and evidence. Private responsibility with a provider is a separate issue unless legally relevant.

What should I approve before filing?

You should receive a concise summary of figures, differences, payment/correction proposed and unresolved risks before submission.

What should I keep afterwards?

Keep the filed form/return, acknowledgement, payment proof, reconciliation and any response/order in a business-controlled archive.

Official sources used

Legal and portal claims were anchored to the official references below. Forums and customer complaints were used only to understand real-world confusion, never as legal authority.

Editorial review record

TargoLegal Research and Editorial Desk · Last legally reviewed: 18 August 2026. Recheck live forms, notifications, portal workflows and response dates immediately before acting.

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