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

26 Mar 26
Big Relief for Taxpayers: FM Sitharaman Allows ITR Updates Even After Reassessment Proceedings
Lok Sabha Passes Finance Bill 2026 with 32 Amendments
CBDT Rolls Out Reckoner Tool for Tax Compliance, Tutorials and Awareness
ROC Pune Imposes Penalty on Steam Equipments Ltd. for Incorrect AGM Date in E-Filing
How GST Software Helps in GSTR 3B Tax Liability Breakup
25 Mar 26
CBDT Launches `Reckoner` Tool to Simplify Income Tax Provisions for Taxpayers
CBDT Issues Circular 01/2026 on Delay Relief for Trust Registration via Form 10A
ROC Chandigarh Imposes ?50,000 Penalty for Holding Multiple DINs
How ROC Software Helps File LLP Returns Fast & Stress-Free
24 Mar 26
No Deadline Extension! Income Tax Dept. Warns on TDS and TCS Corrections Date
Meghalaya HC: GST Notice via Portal Alone Invalid After Registration Cancellation
Karnataka HC: Spouse Cannot Access Partner’s ITRs Under RTI Act, Citing Personal Information Exemption
Corporate Laws (Amendment) Bill 2026 Introduced in Lok Sabha
PM Modi Addresses Lok Sabha on West Asia Conflict, Highlights India`s Economic & Security Concerns
RBI & NABARD Strengthen Cooperative Bank Governance with New Safeguards
23 Mar 26
CBDT Releases FAQs on Transition to Income Tax Act 2025 Effective 1st April 2026
CBDT Issues FAQs & Guidance Notes on New ITR Forms Under Income Tax Rules, 2026
Income Tax Department Launches Utility to Compare IT Act, 1961 with IT Act, 2025
Income Tax Department Offers Popular Tax Tools: IT, TDS & TCS Calculators
22 Mar 26
CBIC Issues SOP for Tax Officers on HSNS Cess Implementation from 1st Feb 2026
Government Launches RELIEF Scheme to Support Exporters Amid West Asia Logistics Crisis
CBDT Directs IT Offices to Stay Open on 31st March 2026 for Financial Year-End Work
FM Sitharaman Urges Income Tax Officers to Ensure Smooth Rollout of Income Tax Act 2025
21 Mar 26
Karnataka HC: GST Rate Benefits Under NN 41/2017 Not Available If Goods Supply to Third-Party Manufacturer
Kerala Govt Sets June 30, 2026 Deadline for GST Appeals in Cases Communicated by March 31, 2026
Kerala HC Quashes Multi-Year GST SCN; Calls for Separate Notices & Fair Hearing
20 Mar 26
Net Direct Tax Collections Rise 7.19% to Rs 22.8 Lakh Crore in FY26
Finance Ministry Revises Monetary Threshold in FEMA Enforcement Cases: Key Changes Notified
Gujarat HC: GST ITC as a Transferable Business Asset Can’t Be Denied Due to State-Wise Registrations
GST Advisory 653: Confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B
Bajaj Electricals Limited Discloses ?3.62 Crore GST Demand Upheld in Adverse Appeal Order
Delhi HC Allows Consolidation of GST SCNs Covering Multiple FY U/S 73 & 74
19 Mar 26
CBDT Corrects Income Tax Amendment Rules 2026 Name via Corrigendum
RBI Launches DLA Directory, Tightens Norms Against Illegal Loan Apps
Major GST Reform: Goa Holds Property Owners Accountable for Event Taxes
Return Preparation & File Validation Utility vs TDS Software
CBDT Renames IT Amendment Rules, 2026 as IT (First Amendment) Rules, 2026
18 Mar 26
GSTAT Instructions (F. No. 125/2025-26): GST Appeals and Required Documents on the Portal
Gauhati HC: Form GST DRC-01 Is Supplementary and Can’t Substitute Issuance U/S 73(1)
How ROC Software Manages AGM, EGM and Board Meetings
Supreme Court: Clerical Mistakes in GST Returns Not a Valid Reason to Deny Export Refunds
MP Raghav Chadha Suggests Joint ITR Filing Option for Married Couples in Parliament
17 Mar 26
Maharashtra Allows PAN-Based Profession Tax Payment Amid MahaGST Portal Issues
GST Portal Requires Confirmation of "Tax Liability Breakup" in GSTR-3B from Feb 2026
MH Tax Department Grants Relief on PT Registration and Filing Due to GST Portal Glitches
IT Dept Asks Taxpayers to Ignore Erroneous Emails on ‘Significant Transactions’ and Advance Tax
Bengaluru GST Dept Warns About Fake Tax Officials Through Trade Notice 02/2026
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

26 Mar 26

Big Relief for Taxpayers: FM Sitharaman Allows ITR Updates Even After Reassessment Proceedings

Lok Sabha Passes Finance Bill 2026 with 32 Amendments

CBDT Rolls Out Reckoner Tool for Tax Compliance, Tutorials and Awareness

ROC Pune Imposes Penalty on Steam Equipments Ltd. for Incorrect AGM Date in E-Filing

How GST Software Helps in GSTR 3B Tax Liability Breakup

25 Mar 26

CBDT Launches `Reckoner` Tool to Simplify Income Tax Provisions for Taxpayers

CBDT Issues Circular 01/2026 on Delay Relief for Trust Registration via Form 10A

ROC Chandigarh Imposes ?50,000 Penalty for Holding Multiple DINs

How ROC Software Helps File LLP Returns Fast & Stress-Free

24 Mar 26

No Deadline Extension! Income Tax Dept. Warns on TDS and TCS Corrections Date

Meghalaya HC: GST Notice via Portal Alone Invalid After Registration Cancellation

Karnataka HC: Spouse Cannot Access Partner’s ITRs Under RTI Act, Citing Personal Information Exemption

Corporate Laws (Amendment) Bill 2026 Introduced in Lok Sabha

PM Modi Addresses Lok Sabha on West Asia Conflict, Highlights India`s Economic & Security Concerns

RBI & NABARD Strengthen Cooperative Bank Governance with New Safeguards

23 Mar 26

CBDT Releases FAQs on Transition to Income Tax Act 2025 Effective 1st April 2026

CBDT Issues FAQs & Guidance Notes on New ITR Forms Under Income Tax Rules, 2026

Income Tax Department Launches Utility to Compare IT Act, 1961 with IT Act, 2025

Income Tax Department Offers Popular Tax Tools: IT, TDS & TCS Calculators

22 Mar 26

CBIC Issues SOP for Tax Officers on HSNS Cess Implementation from 1st Feb 2026

Government Launches RELIEF Scheme to Support Exporters Amid West Asia Logistics Crisis

CBDT Directs IT Offices to Stay Open on 31st March 2026 for Financial Year-End Work

FM Sitharaman Urges Income Tax Officers to Ensure Smooth Rollout of Income Tax Act 2025

21 Mar 26

Karnataka HC: GST Rate Benefits Under NN 41/2017 Not Available If Goods Supply to Third-Party Manufacturer

Kerala Govt Sets June 30, 2026 Deadline for GST Appeals in Cases Communicated by March 31, 2026

Kerala HC Quashes Multi-Year GST SCN; Calls for Separate Notices & Fair Hearing

20 Mar 26

Net Direct Tax Collections Rise 7.19% to Rs 22.8 Lakh Crore in FY26

Finance Ministry Revises Monetary Threshold in FEMA Enforcement Cases: Key Changes Notified

Gujarat HC: GST ITC as a Transferable Business Asset Can’t Be Denied Due to State-Wise Registrations

GST Advisory 653: Confirmation of “Tax Liability Breakup, As Applicable” in GSTR-3B

Bajaj Electricals Limited Discloses ?3.62 Crore GST Demand Upheld in Adverse Appeal Order

Delhi HC Allows Consolidation of GST SCNs Covering Multiple FY U/S 73 & 74

19 Mar 26

CBDT Corrects Income Tax Amendment Rules 2026 Name via Corrigendum

RBI Launches DLA Directory, Tightens Norms Against Illegal Loan Apps

Major GST Reform: Goa Holds Property Owners Accountable for Event Taxes

Return Preparation & File Validation Utility vs TDS Software

CBDT Renames IT Amendment Rules, 2026 as IT (First Amendment) Rules, 2026

18 Mar 26

GSTAT Instructions (F. No. 125/2025-26): GST Appeals and Required Documents on the Portal

Gauhati HC: Form GST DRC-01 Is Supplementary and Can’t Substitute Issuance U/S 73(1)

How ROC Software Manages AGM, EGM and Board Meetings

Supreme Court: Clerical Mistakes in GST Returns Not a Valid Reason to Deny Export Refunds

MP Raghav Chadha Suggests Joint ITR Filing Option for Married Couples in Parliament

17 Mar 26

Maharashtra Allows PAN-Based Profession Tax Payment Amid MahaGST Portal Issues

GST Portal Requires Confirmation of "Tax Liability Breakup" in GSTR-3B from Feb 2026

MH Tax Department Grants Relief on PT Registration and Filing Due to GST Portal Glitches

IT Dept Asks Taxpayers to Ignore Erroneous Emails on ‘Significant Transactions’ and Advance Tax

Bengaluru GST Dept Warns About Fake Tax Officials Through Trade Notice 02/2026

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

All News

Due Date Reminder

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

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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