AUDIT & ASSURANCE

• Statutory Audit.
• Internal Audit.
• Stock Audit.
• Tax Audit.
• Bank Audit.
• Compliance Audit.

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  News

  05 Mar 26

  New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide

  Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship

  Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method

  ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137

  04 Mar 26

  CBIC Notifies Guidelines for Eligible Manufacturer Importer Scheme, Facility from 1st April 2026

  India`s Real GDP Grows 7.6% in FY 2025-26 Under New Base Year Series Released by MoSPI

  New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide

  03 Mar 26

  AP HC Strikes Down Petition Against GST Rectification If an Alternate Remedy Is Available

  Madras HC: Personal Recovery from Director U/S 89 Permissible Only When Company’s Tax Dues Are Irrecoverable

  Kerala HC: GST Section 130(2) Does Not Permit Provisional Release of Confiscated Goods.

  GST Collection Increases to INR 1.83 Lakh Crore in February 2026, Up 8.1%

  02 Mar 26

  New Accountant Certification Format for Slump Sale Capital Gains Under IT Act 2025

  Draft Form No. 86 Proposed to Regulate Digital Records and Seized Assets Under New Tax Law

  GST Collection February 2026: Gross Revenue Surges 8.1% to Rs 1.83 Lakh Crore

  01 Mar 26

  J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims

  Gujarat GST AAR Orders 18% Tax Rate on Dry Citrate Powder & Bicarbonate Bags

  28 Feb 26

  Import Facility in TDS Software for Bulk Data Management

  Madras HC: No GST General Penalty if Late Fee Is Already Paid for Delayed Annual Return

  Karnataka HC Issues RTI Guidelines for Officers on Spouses Seeking ITR Details in Maintenance Cases

  27 Feb 26

  J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims

  Bombay HC Allows Videography of GST Summons Proceedings; Permits Advocate’s Presence for Cancer Patient

  ROC Pune Imposes a Penalty Worth INR 194,750 for Holding Two DINs

  25 Feb 26

  MCA Launches Companies Compliance Facilitation Scheme 2026 with Major Relief on Late Filing Fees

  Kerala HC: Bona Fide Errors in GST TRAN-1/TRAN-2 Cannot Defeat Transitional ITC Claim U/S 140

  MP Tax Associations Urge Centre to Drop Mandatory English Translation for GST Tribunal Appeals

  No Fraud, Only GST Return Default: Calcutta HC Allows Restoration of Cancelled Registration

  24 Feb 26

  FM Sitharaman Warns Banks: Mis-Selling Financial Products is an Offence, RBI to Tighten Rules

  GST Advisory 650: Online Withdrawal Option Enabled for Rule 14A Filing via REG-32

  Rajasthan Govt. Notifies Timeline for Filing GST Appeals Before the Appellate Tribunal

  Gujarat HC: Leasehold Rights Don’t Constitute Construction Activity Under GST for Section 17(5) ITC Restriction

  23 Feb 26

  CBDT introduces Draft Form No 41 for Tax Residency Reporting

  GSTN Enables Online Facility to Withdraw from Rule 14A via Form GST REG-32

  22 Feb 26

  Draft Form 124 Proposes Mandatory Disclosure of Relationship With Landlord for HRA Claims

  New Tax Draft Form Introduced for Provident and Gratuity Fund Nominations

  21 Feb 26

  Allahabad HC: GST Appellate Court Doesn’t Have Power to Remand Case to Adjudicating Authority

  GST Advisory 649: Flexible ITC Utilisation Rolled Out for IGST Payment in GSTR-3B

  ICAI Rolls Out New Updates for UDIN, Audit, and Mobile App

  20 Feb 26

  GSTR-3B Update: GST Portal Enables Flexible ITC Utilisation for IGST Payment

  GSTN Rolls Out New IMS Tab to Track Rejected Notes for GSTR-3B

  New Reporting Rules for Income Accumulation Under Section 342(1) Explained

  How Does IT Software Easily Handle Auto Import Functionality

  Supreme Court to Examine 30-Month Delayed ITR in Sirez Limited Case on Loss Carry-Forward & TDS Refund

  Mos Clarifies Lok Sabha GST Rate Unchanged on Assistive Aids; 18% Applicable on Vehicles

  19 Feb 26

  Kerala HC Bars Parallel Adjudication by Intelligence Wing When Proper GST Officer Has Jurisdiction

  CA Faces ICAI Reprimand for Due Diligence Failure in AOC-4 Form

  RBI Issues Final Directions on Unique Transaction Identifier for OTC Derivatives

  Mos Clarifies Lok Sabha GST Rate Unchanged on Assistive Aids; 18% Applicable on Vehicles

  18 Feb 26

  Net Direct Tax Collection for FY 2025-26 Grows 9.4%, Refunds Drop 18.8%

  ICAI Introduces UDIN Ceiling & Field-Level Validation for Section 44AB Tax Audits from 1st April 2026

  Telangana HC: Mandatory Pre-Deposit Required for Appeal Even When GST Is Paid and Penalty is Disputed

  Madras HC Quashes GST Assessment Order Over Pre-Dated Service of Notice

  Gauhati HC Grants 30 Days to File Pending GST Returns; Sets Aside Registration Cancellation

  Andhra Pradesh HC Cancels GST Demand Order on Free Supply of Materials to Concrete Firm

  All News

• Due Date Reminder

  Jan	Feb	Mar	Apr	May	June
  July	Aug	Sep	Oct	Nov	Dec
  All

  07 Mar 26 e-Filing of Declaration received by seller in February from buyer for obtaining goods without collection of tax (TCS).
  07 Mar 26 Payment of TDS/TCS deducted/collected in February.
  07 Mar 26 Return of External Commercial Borrowings for February.
  10 Mar 26 Monthly Return by Tax Deductors for February.
  10 Mar 26 Monthly Return by e-commerce operators for February.
  11 Mar 26 "Monthly Return of Outward Supplies for February. "
  13 Mar 26 Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
  13 Mar 26 Monthly Return by Non-resident taxable person for February.
  13 Mar 26 Monthly Return of Input Service Distributor for February.
  15 Mar 26 ESI payment for February.
  15 Mar 26 E-Payment of PF for February.
  15 Mar 26 Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax.
  15 Mar 26 Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
  17 Mar 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
  17 Mar 26 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in January.
  17 Mar 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
  17 Mar 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
  20 Mar 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
  20 Mar 26 Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Mar 26 Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
  25 Mar 26 Deposit of GST of February under QRMP scheme.
  28 Mar 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
  30 Mar 26 Deposit of TDS on payment made for purchase of property in February.
  30 Mar 26 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26 where lease has terminated in February (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Mar 26 Deposit of TDS u/s 194M for February.
  30 Mar 26 Deposit of TDS on Virtual Digital Assets u/s 194S for February.
  31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
  31 Mar 26 Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
  31 Mar 26 Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
  31 Mar 26 For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
  31 Mar 26 Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
  31 Mar 26 Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
  31 Mar 26 Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
  31 Mar 26 Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
  31 Mar 26 Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
  31 Mar 26 Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
  31 Mar 26 Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
  31 Mar 26 "File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
  31 Mar 26 Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
  31 Mar 26 Quarter 4 – Board Meeting of All Companies
  All Due Date

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