IncomeTax Notifications

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  News

  16 Mar 26

  GSTN Issues Advisory on Pre-Deposit Payment While Filing Appeals Before First Appellate Authority

  Income Tax Department Clarifies `Significant Transactions` Emails Sent During Advance Tax e-Campaign for AY 2026-27

  Centre Renames Personal Income Tax as Non-Corporate Tax from FY 2025-26

  15 Mar 26

  ROC Bangalore Imposes Penalty on Indo-MIM Limited, Directors for Absence of Resident Director

  Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST

  How Balance Sheet Software Works with Trial Group Master

  14 Mar 26

  Gujarat AAR Holds Advance Received by Assessee as ‘Consideration’ Under GST

  WB AAR: GST Exemption Allowed on Waste Transport Services Provided to Municipal Corporation as Pure Services

  Karnataka HC: Solar Inverters Eligible for 5% Concessional GST, Quashes ?120 Cr Tax Demand

  12 Mar 26

  Govt Raises Collateral-Free Farm Loan Limit to Rs 2 Lakh to Boost Agricultural Credit

  E-Way Bill Generation Rises 18.8% YoY to 132.6 Million in February 2026

  Madras HC Permits to File a Fresh Appeal as GST SCN Was Uploaded Only on Portal

  Businesses Face GST Registration Suspension After Welcome Kit Delivery Failure

  Gauhati HC Allows Restoration of Cancelled GST Registration After Delay Due to Medical Emergency

  11 Mar 26

  ICAI Releases Handbook on Key Compliances and Exemptions for Private Limited Companies

  Bombay HC Cancels GST DGGI Seizure, Orders ?1 Cr Cash Refund

  How TDS Software Merges Duplicate Deductee Master Data

  Bombay HC Quashes GST Bank Account Attachment Orders Under MGST Act for Lack of Proper Reasons

  09 Mar 26

  CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers

  Income Tax Rules 2026: Financial Institutions Must Report Crypto and Digital Currency Holdings

  08 Mar 26

  Finance Ministry Appoints Ms. Krati Nigam as CGST Joint Commissioner in GST Authority Amendment

  CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers

  Allahabad HC Examines Criminal Proceedings Over Cash Transactions Exceeding ?2 Lakh U/S 269ST

  07 Mar 26

  Chhattisgarh HC Rejects Writ Petition Seeking Refund of Plot Allotment Money After GST Demand

  Big Relief to Dell India: Allahabad HC Stays ?13 Cr GST Demand Order Over Jurisdictional Error

  Allahabad HC Quashes ?1.02 Crore GST Demand; Interest Not Quantified in SCN Cannot Be Levied Later

  06 Mar 26

  Delhi (PB) GSTAT Dismisses GST Profiteering Case After ITC Benefit Found to Be Nil

  Bombay HC Sets Aside GST SCN U/S 74 for Clubbing Multiple FY in a Single Notice

  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

  All News

• Due Date Reminder

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

  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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