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  News

  01 May 26

  GST Rate Changes Notified for Beverage Categories from 1st May 2026

  Delhi Introduces Lottery-Based GST Officer Posting System to Boost Transparency

  Manual vs GST Software: Best Way for Filing GSTR-1

  30 Apr 26

  Income Tax Rules 2026: PAN Now Mandatory for Post Office Transactions

  New Tax Rule 2026: Form 172 Filing Made Mandatory for Investment Funds in India

  New Form 122: Tax Declaration for Salaried Employees

  No Relief for Wrong GST E-Way Bill Details: Calcutta HC Confirms Penalty U/S 129

  GST Refund Delays Push MSMEs Into Liquidity Crisis

  29 Apr 26

  Form 185: New PF Reporting Rules Under Income Tax Act 2025

  Jharkhand HC Dismisses Tata Steel’s Writ Petition in Alleged Wrongful GST ITC Claim Case

  ITR-1 Changes AY 2026-27: Portal vs Software Filing

  Allahabad HC Rejects Plea to Restore GST Registration Filed Beyond 4-Month Limit

  28 Apr 26

  RBI Issues Final Directions on Forex Derivatives Reporting for AD Category-I Banks

  Form 65 Under Income Tax Act 2025: Complete Guide to 10% Tax on Patent Royalty

  Gujarat HC: Income Tax Returns Don’t Reflect True Earnings, Rejects Plea to Reduce Maintenance

  MP HC Quashes ?7 Crore GST Demand, Rules Assistant Commissioner Not a Proper Officer Without Council Nod

  Calcutta HC Orders Electricity Duty to Be Considered Under IT Section 80-IA Valuation

  27 Apr 26

  Form 25 Under Income Tax Rules 2026: Key Rules for Medical Professionals

  Aadhaar Not a Valid Proof of Date of Birth: UIDAI Issues Official Clarification

  26 Apr 26

  Gujarat GST AAR Allows ITC on Input Services for Structural Supports of Plant & Machinery

  Madras HC Grants Fresh Hearing, Sets Aside Multiple GST Orders for Same FY Issues

  How Balance Sheet Software Eases Audit Report Certificates

  25 Apr 26

  MCA Issues Advisory to Improve Ticket Resolution on MCA Portal

  Uttarakhand HC Grants Relief in GST Cancellation Case, Citing Division Bench Precedent

  24 Apr 26

  RBI Data Shows Moderation in Sales Growth of FDI Companies in India During FY25

  MCA Issues Advisory to Improve Ticket Resolution on MCA Portal

  Delhi HC Quashes GST Order Citing Hearing Denial, Imposes ?50K Cost on Petitioner

  Supreme Court Upholds Calcutta HC Ruling in Britannia Case; Rejects Tax Department Plea

  How ROC Software Automates Annual Filing & Data Preparation

  23 Apr 26

  DIR-3 KYC Filing Gets Costly: MCA Notifies Rs 5000 Penalty for Late Filing

  CBDT Issues Form 38 FAQs on Foreign Remittance Certificate Under IT Rules 2026

  Delhi HC Quashes Order, Says Reminder Cannot Validate Improperly Served GST SCN

  Madras HC Upholds Late GST Filing Fee for Incomplete GSTR 9C Annual Return

  Madras High Court Relief to GAIL: GST Demand Invalid if Tax Already Deposited

  22 Apr 26

  TAN Forms 134 and 135: Features, Structure and Benefits

  ACME Solar Holdings Ltd Gets Major Relief as Rajasthan HC Puts GST Notice on Hold

  CBDT Denies IT Raid Allegations by TN Congress Leader, Calls Claims Baseless

  Form 126 Replaces 15C & 15D: Key Changes in Nil TDS Certificate for Non-Residents

  21 Apr 26

  Form 163 Under IT Act, 2025: Indirect Transfer Reporting Made Simple

  Form 146 Mandatory? New CA Certificate Rules for Foreign Remittances in 2026

  IT Notification No. 64/2026 Rectifies 76 Errors in the Income Tax Rules, 2026

  ITAT Delhi: Genuine ?85.25 Lakh Gratuity Claim Cannot Be Denied Due to ITR-TAR Mismatch

  GSTR-3B Due Date for March 2026 Extended Till 21st April

  20 Apr 26

  ICAI Releases Updated Income Tax Act 2025 Edition with Section-Wise Mapping to 1961 Law

  Finance Ministry Issues New Indian Economic Service Rules 2026

  Form 116 for ITAT Cross Objections: Income Tax Dept Clarifies Filing Process & Timeline

  19 Apr 26

  Agra Bench of GSTAT to Strengthen CGST Appeals in 15 Districts of UP

  GST Advisory 657: GSTN Alerts Taxpayers to Recompute Interest in GSTR-3B Table 5.1

  18 Apr 26

  Download Offline Utility for IT Forms 145 & 146 on the Portal

  CAAS Surat Approaches SC to Address Issues in 44,776 Appeals & ITAT Vacancies

  Andhra Pradesh HC: GST Recovery via Bank Allowed Without Notice if Dues Finalised

  All News

• Due Date Reminder

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

  01 May 26 Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.
  07 May 26 Return of External Commercial Borrowings for April.
  07 May 26 "Payment of TDS/TCS of April. 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. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
  07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "
  10 May 26 Monthly Return by Tax Deductors for April.
  10 May 26 Monthly Return by e-commerce operators for April.
  11 May 26 Monthly Return of Outward Supplies for April.
  13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
  13 May 26 Monthly Return by Non-resident taxable person for April.
  15 May 26 Monthly Return of Input Service Distributor for April.
  15 May 26 E-Payment of PF for April.
  15 May 26 Payment of ESI for April
  15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
  15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
  15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
  15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
  15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
  15 May 26 Quarterly Statement of TCS for January-March.
  20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
  20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
  25 May 26 Deposit of GST of April under QRMP scheme.
  28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
  All Due Date

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