MAYANK P SINGHVI & Co

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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..

News

10 Jun 26
Customs Duty Exemption Expanded: Govt Inserts New Entry 825A with Nil Customs Duty on Goods Under Tariff Item 26020010
SEBI Warns of Asset Attachment for Non-Payment of Rs 5.31 Lakh Penalty in Illiquid Stock Options Case
GSTN Extends Mandatory `Ship To GSTIN` and E-Way Bill Closure Features to 1st August 2026
MP HC: Taxpayers Must First Pursue GST Appellate Tribunal Appeals Before Invoking Writ Jurisdiction
Orissa HC Quashes GST Appeal Rejection Over Incorrect Limitation Calculation
CESTAT: Transportation Without a Consignment Note Does Not Constitute a Taxable GTA Service
09 Jun 26
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2026-27
Gauhati HC Examines GST Registration Cancellation, Notes Taxpayer Was Unaware of SCN Due to Lack of Portal Access
Meghalaya HC Dismisses Writ Petition Challenging ?112 Crore GST Demand, Advises Assessee for Appeal
CBDT Notifies Guidelines for Compulsory Complete Scrutiny of ITRs in FY 2026-27
08 Jun 26
RBI Simplifies FPI Investment Rules in Government Securities
CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2025-26
07 Jun 26
Finance Ministry Notifies Directorate of Naval Intelligence Under PMLA Information-Sharing Provisions
FPI Investments in G-Secs Become Tax-Free Under Income-tax (Amendment) Ordinance, 2026
06 Jun 26
Madras HC: GST Dept Cannot Seek Recovery from Customer Before Tax Liability Is Determined
Delhi ITAT Removes ?2.84 Crore TP Adjustment as US LLC Profits Were Already Taxed in India
04 Jun 26
RBI Denies Reports of Gold Sale, Confirms Gold Reserves Unchanged at 880.52 Tonnes
SC Leaves GST Section 16(2)(c) Constitutional Challenge Open, Directs Prime Metals to Statutory Appeal
CBDT Brings Infrastructure Sub-Sectors Within Scope of Eligible Businesses Under IT Act, 2025
Haryana Registers Highest State GST Growth in May 2026
ICAI Code of Ethics 2026 Recommends Digital-Only Payment of Audit Fees
03 Jun 26
Form No. 27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution
CBDT Notifies Infrastructure Sub-Sectors as Eligible Businesses Under Income Tax Act, 2025
Calcutta HC Sets Aside 200% GST Penalty Under Section 129 for 50-Minute E-Way Bill Delay
ITAT Sends Hyundai Motor Tax Case Back to the AO for Verification of Alleged Double Addition of Income
Mumbai ITAT: TDS Reflected in Form 26AS Must Be Allowed Even if Return Was Not Filed
02 Jun 26
Telangana HC Opens Door for GST Registration Restoration After Return Filing Default
Delhi ITAT: Section 43B Not Attracted Where GST Is Only a Balance Sheet Liability
Income TaxDepartment Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27
GST Collections Rise 3.2% to Rs 1.94 Lakh Crore in May 2026
Form No.27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution
01 Jun 26
ICAI Releases Revised Code of Ethics 2026
CBDT Clarifies Form 61 Filing Process for Transactions With Notified Jurisdictional Areas Under IT Act, 2025
Income Tax Department Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27
31 May 26
MCA Expands CSR Framework to Include Zero Coupon Zero Principal Instruments on Social Stock Exchange
Haryana AAAR Defines Brake Hoses Under HSN 4009 and Applies 18% GST
30 May 26
TN AAR: No GST on Employee Transportation Recovery Charges by Renault-Nissan
Calcutta HC Refuses Stay on Sec. 74 SCN in Namkeen GST Case; Orders Detailed Hearing on CBIC Circular
Gujarat GST AAR Allows ITC on Goods and Services Used to Set Up CCV Tower for Cable Manufacturing
29 May 26
Bombay HC Allows Second GST Refund U/S 54(1) for Missed Invoice in Same Period
Delhi CESTAT Quashes Service Tax Demand Based Solely on ITR and Form 26AS Data Without Proper Investigation
Form 52 Mandatory for APA Holders Under Income Tax Act, 2025
CBDT Clarifies Form 61 Filing Process for Transactions With Notified Jurisdictional Areas Under IT Act, 2025
28 May 26
Delhi GST Appellate Tribunal Upholds Anti-Profiteering Order, Directs Builder to Refund Amount With Interest
WB Tax Dept Cuts Intra-State GST E-Way Bill Limit to ?50,000 via Notif. 02/2026
Big Relief to DLF: Punjab & Haryana HC Rules PLC Not Separately Taxable Under GST
Finance Ministry Revises March 2026 Notification Under Actuaries Act, 2006
Finance Ministry Permits Selected Financial Firms to Perform Aadhaar Authentication Under PMLA
ITR-2 Excel Utility and Online Filing Now Available for AY 2026-27
27 May 26
Calcutta HC Refuses to Interfere in Consolidated GST Section 74 Proceedings
ITAT Pune: Delay in Filing Form 10DA Cannot Lead to Rejection of Section 80JJAA Income Tax Deduction
Haryana Govt. Notifies Extension for Filing Appeals Before GST Appellate Tribunal
Income Tax Act, 2025 Introduces Revised Form 103 for Demand Recovery
Form 12 Under Income Tax Act, 2025 Introduced to Track Eligible R&D Expenditure Claims
FM Sitharaman Says Govt Open to Reviewing LTCG and STCG Tax Concerns Raised by Investors

10 Jun 26

Customs Duty Exemption Expanded: Govt Inserts New Entry 825A with Nil Customs Duty on Goods Under Tariff Item 26020010

SEBI Warns of Asset Attachment for Non-Payment of Rs 5.31 Lakh Penalty in Illiquid Stock Options Case

GSTN Extends Mandatory `Ship To GSTIN` and E-Way Bill Closure Features to 1st August 2026

MP HC: Taxpayers Must First Pursue GST Appellate Tribunal Appeals Before Invoking Writ Jurisdiction

Orissa HC Quashes GST Appeal Rejection Over Incorrect Limitation Calculation

CESTAT: Transportation Without a Consignment Note Does Not Constitute a Taxable GTA Service

09 Jun 26

CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2026-27

Gauhati HC Examines GST Registration Cancellation, Notes Taxpayer Was Unaware of SCN Due to Lack of Portal Access

Meghalaya HC Dismisses Writ Petition Challenging ?112 Crore GST Demand, Advises Assessee for Appeal

CBDT Notifies Guidelines for Compulsory Complete Scrutiny of ITRs in FY 2026-27

08 Jun 26

RBI Simplifies FPI Investment Rules in Government Securities

CBDT Releases Guidelines for Compulsory Income Tax Scrutiny During FY 2025-26

07 Jun 26

Finance Ministry Notifies Directorate of Naval Intelligence Under PMLA Information-Sharing Provisions

FPI Investments in G-Secs Become Tax-Free Under Income-tax (Amendment) Ordinance, 2026

06 Jun 26

Madras HC: GST Dept Cannot Seek Recovery from Customer Before Tax Liability Is Determined

Delhi ITAT Removes ?2.84 Crore TP Adjustment as US LLC Profits Were Already Taxed in India

04 Jun 26

RBI Denies Reports of Gold Sale, Confirms Gold Reserves Unchanged at 880.52 Tonnes

SC Leaves GST Section 16(2)(c) Constitutional Challenge Open, Directs Prime Metals to Statutory Appeal

CBDT Brings Infrastructure Sub-Sectors Within Scope of Eligible Businesses Under IT Act, 2025

Haryana Registers Highest State GST Growth in May 2026

ICAI Code of Ethics 2026 Recommends Digital-Only Payment of Audit Fees

03 Jun 26

Form No. 27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution

CBDT Notifies Infrastructure Sub-Sectors as Eligible Businesses Under Income Tax Act, 2025

Calcutta HC Sets Aside 200% GST Penalty Under Section 129 for 50-Minute E-Way Bill Delay

ITAT Sends Hyundai Motor Tax Case Back to the AO for Verification of Alleged Double Addition of Income

Mumbai ITAT: TDS Reflected in Form 26AS Must Be Allowed Even if Return Was Not Filed

02 Jun 26

Telangana HC Opens Door for GST Registration Restoration After Return Filing Default

Delhi ITAT: Section 43B Not Attracted Where GST Is Only a Balance Sheet Liability

Income TaxDepartment Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27

GST Collections Rise 3.2% to Rs 1.94 Lakh Crore in May 2026

Form No.27 Under IT Act 2025: CBDT Issues FAQs on Asset Attribution After Firm Reconstitution

01 Jun 26

ICAI Releases Revised Code of Ethics 2026

CBDT Clarifies Form 61 Filing Process for Transactions With Notified Jurisdictional Areas Under IT Act, 2025

Income Tax Department Releases Updated Common Offline Utility for ITR-1, ITR-2 and ITR-4 for AY 2026-27

31 May 26

MCA Expands CSR Framework to Include Zero Coupon Zero Principal Instruments on Social Stock Exchange

Haryana AAAR Defines Brake Hoses Under HSN 4009 and Applies 18% GST

30 May 26

TN AAR: No GST on Employee Transportation Recovery Charges by Renault-Nissan

Calcutta HC Refuses Stay on Sec. 74 SCN in Namkeen GST Case; Orders Detailed Hearing on CBIC Circular

Gujarat GST AAR Allows ITC on Goods and Services Used to Set Up CCV Tower for Cable Manufacturing

29 May 26

Bombay HC Allows Second GST Refund U/S 54(1) for Missed Invoice in Same Period

Delhi CESTAT Quashes Service Tax Demand Based Solely on ITR and Form 26AS Data Without Proper Investigation

Form 52 Mandatory for APA Holders Under Income Tax Act, 2025

CBDT Clarifies Form 61 Filing Process for Transactions With Notified Jurisdictional Areas Under IT Act, 2025

28 May 26

Delhi GST Appellate Tribunal Upholds Anti-Profiteering Order, Directs Builder to Refund Amount With Interest

WB Tax Dept Cuts Intra-State GST E-Way Bill Limit to ?50,000 via Notif. 02/2026

Big Relief to DLF: Punjab & Haryana HC Rules PLC Not Separately Taxable Under GST

Finance Ministry Revises March 2026 Notification Under Actuaries Act, 2006

Finance Ministry Permits Selected Financial Firms to Perform Aadhaar Authentication Under PMLA

ITR-2 Excel Utility and Online Filing Now Available for AY 2026-27

27 May 26

Calcutta HC Refuses to Interfere in Consolidated GST Section 74 Proceedings

ITAT Pune: Delay in Filing Form 10DA Cannot Lead to Rejection of Section 80JJAA Income Tax Deduction

Haryana Govt. Notifies Extension for Filing Appeals Before GST Appellate Tribunal

Income Tax Act, 2025 Introduces Revised Form 103 for Demand Recovery

Form 12 Under Income Tax Act, 2025 Introduced to Track Eligible R&D Expenditure Claims

FM Sitharaman Says Govt Open to Reviewing LTCG and STCG Tax Concerns Raised by Investors

All News

Due Date Reminder

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

11 Jun 26 Monthly Return of Outward Supplies for May.

13 Jun 26 Monthly Return by Non-resident taxable person for May.

13 Jun 26 Monthly Return of Input Service Distributor for May.

13 Jun 26 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.

14 Jun 26 Free update of Aadhar. Update and upload your Proof of Identity & Proof of Address documents.

14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.

14 Jun 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 April.

14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.

14 Jun 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.

15 Jun 26 E-Payment of PF for May.

15 Jun 26 Payment of ESI for May

15 Jun 26 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).

15 Jun 26 Issue of Salary TDS Certificates for FY 25-26.

15 Jun 26 Issue of other TDS Certificates for Q4 of FY 25-26.

15 Jun 26 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.

20 Jun 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.

20 Jun 26 Add/amend particulars (other than GSTIN) in GSTR-1 of May. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jun 26 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).

25 Jun 26 Deposit of GST of May under QRMP scheme.

28 Jun 26 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Jun 26 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.

30 Jun 26 Annual Return of Deposits by Companies other than NBFCs for FY 25-26.

30 Jun 26 "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "

30 Jun 26 "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "

30 Jun 26 Holding of Board Meeting by Companies for Q1 .

30 Jun 26 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.

30 Jun 26 Summary of Outward & Inward supplies for FY 25-26 by Composition taxpayer.

30 Jun 26 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.

30 Jun 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.

30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Jun 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.

30 Jun 26 Deposit of TDS on Virtual Digital Assets u/s 194S for May.

30 Jun 26 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2025-26 .

All Due Date

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