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

11 May 26
GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026
New Forms 42 & 43 under Income Tax Rules, 2026 Introduced for Tax Residency Certificate in India
CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026
10 May 26
GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026
How TDS Software Helps with New Form 141 for TY 2026-27
Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC
Andhra Pradesh GST Department Pushes Officers to Embrace Technology-Led Tax Reforms
GAAR: Supplementary Coaching for Classes 5-12 Attracts 18% GST
09 May 26
SC to Decide GST Applicability on Municipal Road Restoration Charges Paid by Utilities
GST Portal Now Mandates Annexure-B Uploads in JSON Format for Refund Filing
Karnataka HC Quashes GST Order Over Dual Role of Officer in Audit and Adjudication Proceedings
08 May 26
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27
Delhi (PB) GSTAT Cracks Down on Builder for Retaining GST Input Tax Credit Benefits
Madras HC Relief to Govt Contractor: GST ITC Denial Over Alleged Fake Suppliers Set Aside by Madurai Bench
07 May 26
MCA Alerts Stakeholders to File LLP Form 11 for FY 2025-26 by 30th May 2026
IT Department in Mumbai Holds Awareness Session on New Tax Reforms
Andhra Pradesh HC Quashes ITC Denial, Recognises Extended GST Filing Timeline
How GST Software Handles Cash, Credit & Liability Ledgers
06 May 26
Orissa HC Quashes GST Proceedings, Says Reversed ITC Cannot Be Demanded Again Without Credit
Patna HC Dismisses Plea Against GST Summons, Imposes ?25,000 Cost and Upholds Ongoing Investigation
Gujarat AAR: 18% GST on Electric Bus Operation & Maintenance; Electricity Not ‘Fuel’
Income Tax Form 185: PF Reporting and Compliance Rules
05 May 26
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
HP HC Slams GST Action, Frees ?4.27 Cr ITC Under IBC Supremacy
How ITR Software Simplifies Responding to Tax Notices
ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27
DFS Pushes for Tech-Driven Insurance Growth and Broader Coverage Across India
04 May 26
Form 14 Under Income Tax Act 2025: New Approval Framework for In-House R&D
Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers
03 May 26
Allahabad HC Quashes GST ITC Block Order for Absence of ‘Reason to Believe’
GST Revenue Collections Reach ?2.43 Lakh Crore in April 2026, Up 8.7%
02 May 26
Karnataka High Court Sets Aside GST Order, Grants Fresh Opportunity to Taxpayer
GST Registrations from Co-Working Spaces Under Scanner Amid Rise in Fake Entity Concerns
How ROC Software Manages Multi-Entity Data with Compliance
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

11 May 26

GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026

New Forms 42 & 43 under Income Tax Rules, 2026 Introduced for Tax Residency Certificate in India

CBDT Introduces Major Changes in APA Regime under Income Tax Rules 2026

10 May 26

GST Update: Centre Revises HSN Code in Notifications Issued on April 30, 2026

How TDS Software Helps with New Form 141 for TY 2026-27

Filing of Pending GSTR-3B Return Results in Withdrawal of GST Assessment: Andhra Pradesh HC

Andhra Pradesh GST Department Pushes Officers to Embrace Technology-Led Tax Reforms

GAAR: Supplementary Coaching for Classes 5-12 Attracts 18% GST

09 May 26

SC to Decide GST Applicability on Municipal Road Restoration Charges Paid by Utilities

GST Portal Now Mandates Annexure-B Uploads in JSON Format for Refund Filing

Karnataka HC Quashes GST Order Over Dual Role of Officer in Audit and Adjudication Proceedings

08 May 26

Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers

ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27

Delhi (PB) GSTAT Cracks Down on Builder for Retaining GST Input Tax Credit Benefits

Madras HC Relief to Govt Contractor: GST ITC Denial Over Alleged Fake Suppliers Set Aside by Madurai Bench

07 May 26

MCA Alerts Stakeholders to File LLP Form 11 for FY 2025-26 by 30th May 2026

IT Department in Mumbai Holds Awareness Session on New Tax Reforms

Andhra Pradesh HC Quashes ITC Denial, Recognises Extended GST Filing Timeline

How GST Software Handles Cash, Credit & Liability Ledgers

06 May 26

Orissa HC Quashes GST Proceedings, Says Reversed ITC Cannot Be Demanded Again Without Credit

Patna HC Dismisses Plea Against GST Summons, Imposes ?25,000 Cost and Upholds Ongoing Investigation

Gujarat AAR: 18% GST on Electric Bus Operation & Maintenance; Electricity Not ‘Fuel’

Income Tax Form 185: PF Reporting and Compliance Rules

05 May 26

Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers

HP HC Slams GST Action, Frees ?4.27 Cr ITC Under IBC Supremacy

How ITR Software Simplifies Responding to Tax Notices

ICAI Releases Draft Panel for Appointment of Statutory Auditors of Co-operative Banks for FY 2026-27

DFS Pushes for Tech-Driven Insurance Growth and Broader Coverage Across India

04 May 26

Form 14 Under Income Tax Act 2025: New Approval Framework for In-House R&D

Form 164 Under IT Act 2025: Mandatory Reporting Rules for Film, OTT & Event Producers

03 May 26

Allahabad HC Quashes GST ITC Block Order for Absence of ‘Reason to Believe’

GST Revenue Collections Reach ?2.43 Lakh Crore in April 2026, Up 8.7%

02 May 26

Karnataka High Court Sets Aside GST Order, Grants Fresh Opportunity to Taxpayer

GST Registrations from Co-Working Spaces Under Scanner Amid Rise in Fake Entity Concerns

How ROC Software Manages Multi-Entity Data with Compliance

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

All News

Due Date Reminder

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

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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