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  News

  12 Sep 25

  ICAI Holds Brainstorming Meet on Academic Excellence with Focus on Global Standards and Emerging Areas

  New GST Rates: Consumer Affairs Ministry Allows MRP Change on Unsold Goods

  Madras HC: Officials Must Issue Separate GST SCNs Instead of Combined Notices

  Hyderabad ITAT Waives Section 234E Late Fees for Delayed Quarterly TDS Filings

  11 Sep 25

  GST Rate Cuts May Boost Consumption, Offset Rs 48,000 Crore Revenue Loss: CBIC Chairman

  ICAI Requests FM Sitharaman for Extension of Tax Audit Report Deadline to 31st December 2025

  CBIC to Hold Talks with Industry Bodies on GST Reform Implementation

  Survey Finds 75% of Consumers Doubt Firms Will Pass on GST Rate Reduction Benefits

  10 Sep 25

  PM Modi Urges NDA MPs to Promote GST 2.0 and Make in India Ahead of Sept 22 Rollout

  GST Returns Older Than 3 Years to Be Barred from Filing on Portal from Sept 2025 Tax period

  FTCCI Welcomes GST Rate Rationalisation, Demands Petrol and Diesel Under Levy

  IT Advisory: Fix Your TDS/TCS Statement Before March 2026 to Avoid Tax Notices

  No More Leeway for Non-Compliance: FM Sitharaman to Monitor GST 2.0 Rate Cut

  09 Sep 25

  FM Sitharaman to Personally Monitor GST Rate Cut Implementation, Urges Citizens to Report Non-Compliance

  GST Rate Cuts to Boost Consumption, Credit Growth and Economy: Bankers

  CAs Seek More Time to File ITR and Audit Reports in 2025

  Big Relief for FMCG as GST Council Delinks Credit Notes from Invoices

  Popcorn Example Highlights GST Classification Issues: FM Sitharaman

  08 Sep 25

  Food Delivery May Get Costlier as GST 2.0 Brings Delivery Fees Under 18% Tax

  GST 2.0: FM Nirmala Sitharaman Says 99% of Goods Now Under 0%, 5% or 18% Slabs

  Petrol, Diesel, and Alcohol Unlikely to Come Under GST Soon: FM Sitharaman

  07 Sep 25

  ITR-5 Offline Utility for AY 2025-26 Now Available for Filing

  Excel Utilities for Updated ITR-5, ITR-6, and ITR-7 for AYs 2021-22 & 2022-23 Released

  ITAT Jodhpur Remands ?37.92 Lakh IGST Disallowance Over CA’s Clerical Mistake in Form 3CB

  06 Sep 25

  New GST Reforms: A Game Changer for Trade and Consumers, Says FKCCI

  Mobiles, ACs, TVs & Laptops: Cheaper or Costlier After GST Meeting?

  56th Council Meet Clears 3-Day Automated GST Registration for Small Biz

  05 Sep 25

  GSTN Enables GST Payments via UPI and Debit/Credit Cards Across 24 States

  SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost

  Revised GST Rates on Items: Which Are Costlier and Which Are Cheaper

  56th GST Council Meeting: Big Relief on Essential Goods

  How GST Software Handles Input Tax Credit (ITC) Tracking

  GST Rate Changes: A Look at the Impact on Tata Motors, Maruti, and Other Automakers

  04 Sep 25

  Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors

  GST Council Weighs New Rates, Middle-Class Benefits on Common Goods

  Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors

  56th GST Council Meeting Day 1: Big Relief on Essential Goods

  03 Sep 25

  SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost

  Late ITR Utilities Fuel Speculation: Could CBDT Push the Sept 15 Deadline Further?

  Bombay HC: Interest on FDs and TDS Refund Linked to Business Eligible for Deduction U/S 80IA

  WQIA Seeks FM to Reduce GST on Water Purifiers, Filters & Services to 5%

  02 Sep 25

  CCATAX Urges CBDT to Extend ITR and Audit Deadlines Amid Portal Glitches

  DEA Schedules Pre-Budget Meetings for Union Budget 2026-27, Starting October 9

  SC Cancels Tax Prosecution Against Assessee, Imposes ?2 Lakh Penalty on Department

  GST Revenue Collection in August 2025 Hits ?1.86 Lakh Crore, a 6.5% YoY Increase

  01 Sep 25

  India`s GDP Grows 7.8% in Q1 FY26, Fastest Pace Since Q4 FY24

  Pre-Budget Meetings for FY 2026-27 to Begin on October 9

  31 Aug 25

  GST Council May Hike Tax on Premium EVs to 28%

  ICAI Recommends Key Suggestions On Practical Issues in GST

  30 Aug 25

  ITAT Mumbai: No TDS on Payments to Foreign Agents for Services Rendered Outside India

  GSTN Enables GST Refund Claims Despite Negative Minor Head Balances

  Mumbai ITAT Allows LTCG Exemption on Sale of Old Flat with Timely Possession of New Property

  All News

• Due Date Reminder

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

  14 Sep 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in July.
  14 Sep 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 July.
  14 Sep 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in July.
  14 Sep 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in July.
  15 Sep 25 Statement of foreign income in FY 24-25 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July. (extended to 15 Sep)
  15 Sep 25 ITRs for Individuals, Non Corporates not-liable to Audit, for AY 2025-26.
  15 Sep 25 Option to change regime in case of individual & HUF having income from business or profession.
  15 Sep 25 " ??Furnishing of declaration by a taxpayer claiming deduction u/s 80GG for rent paid for residential accommodation (if the assessee is required to submit return of income by 15 Sep)"
  15 Sep 25 ??Furnishing of particulars for claiming relief u/s 89 (if the assessee is required to submit return of income by 15 Sep)*
  15 Sep 25 Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than 44AD & 44ADA cases).
  15 Sep 25 Details of Deposit of TDS/TCS of August by book entry by an office of the Government.
  15 Sep 25 E-Payment of PF for August.
  15 Sep 25 Payment of ESI for August
  20 Sep 25 To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Sep 25 Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
  20 Sep 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
  25 Sep 25 Deposit of GST under QRMP scheme for August .
  27 Sep 25 Filing of Financial Statements for FY 2024-25 by OPC Companies.
  27 Sep 25 Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.
  28 Sep 25 Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Sep 25 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
  30 Sep 25 Quarter 2 – Board Meeting of All Companies
  30 Sep 25 Annual General Meeting of All Companies.
  30 Sep 25 KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
  30 Sep 25 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
  30 Sep 25 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
  30 Sep 25 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
  30 Sep 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
  30 Sep 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 Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
  30 Sep 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
  30 Sep 25 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
  30 Sep 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
  30 Sep 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
  30 Sep 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
  30 Sep 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
  30 Sep 25 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
  30 Sep 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?
  30 Sep 25 Payment of membership fee for 2024-25 by ICAI Members.
  30 Sep 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
  All Due Date

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