IncomeTax Notifications

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  News

  01 Nov 25

  GST Portal Rolls Out New “Import of Goods” Section in IMS

  BDCDA Urges Traders to Migrate to Regular GST to Avail ITC Benefits

  Madras HC Directs Review of Blocked GST ITC Claims Within Four Weeks

  Bombay HC: Delay in Filing ITR Due to CAs Advice Does Not Constitute Assessee’s Negligence

  31 Oct 25

  GSTN Introduces `Import of Goods` Feature in IMS to Enhance Compliance Ease

  Mumbai ITAT Restores Case to AO for Tax Exemption U/S 10(25)(ii) Denied Due to Wrong ITR Form

  Kerala HC: No 18% GST on Health Insurance Premiums; Interim Relief Granted to Pensioners

  Finance Ministry Calls for Industry Inputs Ahead of FY27 Budget

  CBDT Sets Nov 10 and Dec 10 Deadlines for Audit Report and ITR Filing

  30 Oct 25

  CBDT Extends ITR and Audit Report Due Dates for AY 2025-26

  P&H High Court Warns CBDT: Extend ITR Audit Deadline or Face Contempt

  Chhattisgarh HC Quashes ?5 Crore GST Order; Interest & Penalty Can’t Exceed SCN

  Delhi HC: GST Exempt on Housing Rentals Used for Residential Purposes

  29 Oct 25

  GST Cuts to Boost Domestic Demand, Says Finance Ministry`s Economic Review for September

  Finance Ministry Report: Lower GST Rate to Boost Demand, Cautions on Global Risks

  No GSTAT Setup Yet: Delhi HC Pauses GST Recovery Proceedings with Pre-Deposit Condition

  MCA Cir. 07/2025: Form CRA-4 Due Date Extended to 31 Dec

  28 Oct 25

  CBDT Launches Updated Search and Seizure Manual 2025 with Focus on Digital Evidence and Data Security

  MCA Extends Deadline for Filing CRA-4 Cost Audit Report in XBRL Format Till 31st December 2025

  Finance Ministry Notifies Banking Companies (Nomination) Rules, 2025

  Delhi HC: Illegible Order Is Not a Valid Ground to Avoid Filing Appeal U/S 107 of the GST Act

  FM Announces Auto-Approval of GST Registration Within 3 Days for New Applicants

  Karnataka’s Rooftop Solar Sector Gets a Boost as GST Rate Falls

  27 Oct 25

  India to launch simplified GST registration from November 1

  Finance Ministry Plans Credit Support Scheme for MSMEs Hit by 50% US Tariffs

  FM Sitharaman Hits Out at Corruption in CBIC After Chennai Customs Bribery Case

  26 Oct 25

  UPI Festive Boom: Digital Payments Hit Record Rs 23.5 Lakh Crore in October 2025

  Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025

  Taxpayers Struggle With Technical Glitches Despite MCA Deadline Extension

  25 Oct 25

  Gujarat HC: Statutory Interest Mandatory on IGST Refunds Delayed Beyond 60 Days

  NASSCOM Flags GST Hurdle as Head-Office to Branch Transfers in IT Firms Get Taxed

  Bombay HC: Authority Must Pay ?71.31 Lakh Interest on IGST/RCM Ocean Freight Refund

  24 Oct 25

  CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements

  Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025

  MP HC: Appeal Filed Within Statutory Limit Can’t Be Time-Barred (Excluding Order Date)

  Big Relief: Chhattisgarh HC Bars Coercive Action in Fake GST ITC Investigations if Taxpayers Cooperate

  23 Oct 25

  GST Rate Revisions and Weak US Generics Weigh on Pharma Q2 FY26 Performance

  GSTN Enhances Payment Infrastructure with UPI and Card Integration Across 26 States

  CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements

  22 Oct 25

  RBI Rate Cut Likely Before Year-End as GST Simplification Boosts Credit Outlook

  GST Rate Cuts Show Impact: Prices of Daily-Use Items Fall Sharply, Says Finance Ministry

  CBDT Sets New Record: 174 APAs Signed in FY25

  21 Oct 25

  Excel Utilities for ITR-1 to 7 for AY 2023-24 Released as per Finance Act, 2025

  Union Ministers Highlight GST Bachat Utsav: Next-Gen GST Reforms Bring Major Relief to Consumers

  MCA Extends No-Fee Filing Window for FY 2024-25 Annual Returns Till December 31, 2025

  20 Oct 25

  J&K HC: Late SCN Responses Must Be Considered Before Making GST Demand

  Chennai ITAT: Non-Faceless Reassessment Notices Under IT Section 148 Not Valid

  All Rules Under New Income Tax Law to be Notified by 31st December 2025

  19 Oct 25

  From 15CA to 27EQ – How TDS Software Handles All Forms

  Allahabad HC: GST E-Way Bill Shown After Interception Cannot Revoke Seizure

  GSTN Extends GSTR-3B Due Date for September 2025 to October 25, Citing Festive Season

  All News

• Due Date Reminder

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

  07 Nov 25 Seller to upload declarations received in October, from buyers for non-deduction of TCS.
  07 Nov 25 Return of External Commercial Borrowings for October.
  07 Nov 25 "Payment of TDS/TCS of October. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. "
  10 Nov 25 Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
  10 Nov 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
  10 Nov 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
  10 Nov 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
  10 Nov 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
  10 Nov 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
  10 Nov 25 Monthly Return by Tax Deductors for October.
  10 Nov 25 Monthly Return by e-commerce operators for October.
  11 Nov 25 Monthly Return of Outward Supplies for October.
  13 Nov 25 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
  13 Nov 25 Monthly Return by Non-resident taxable person for October.
  13 Nov 25 Monthly Return of Input Service Distributor for October.
  13 Nov 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
  14 Nov 25 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 September.
  14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
  14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
  15 Nov 25 Issue of TDS certificates for Q2 of FY 2025-26.
  15 Nov 25 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
  15 Nov 25 E-Payment of PF for October.
  15 Nov 25 Payment of ESI for October
  20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
  20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
  25 Nov 25 Deposit of GST under QRMP scheme for October .
  28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
  30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
  30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
  30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
  30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
  30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
  30 Nov 25 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 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
  30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
  30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
  All Due Date

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