Uttaranchal VAT

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  News

  03 Apr 26

  New Tax Payment Challans Go Live on Income Tax Portal from 1st April 2026 Under IT Act 2025

  Gujarat HC Quashes GST Appeal Rejection Over Non-Appearance

  Bombay HC Quashes Extended GST ITC Blocking, Says One-Year Limit Under Rule 86A Is Mandatory

  CBDT Introduces New Tax Payment Challans on Portal Effective April 1, 2026

  Gauhati HC: GST Cancellation Proceedings Must Be Dropped if Returns Filed and Dues Paid

  02 Apr 26

  New PAN Correction Rules 2026: CBDT Introduces Forms PAN CR-01 & CR-02

  Gujarat HC: Cross-State GST ITC Transfer Allowed in Case of Amalgamation

  ICAI Announces One-Time Window (Apr 1–30) to Generate Missed UDINs for Past Documents

  Uttarakhand HC Dismisses Petition Against GST Order; Pre-Deposit for Appeal Can’t Be Bypassed

  March 2026 GST Revenue Collection Rises 8.2% to ?1.78 Lakh Crore

  01 Apr 26

  Delhi HC Quashes GST Notice as Invalid Where ITC Was Reversed Before SCN

  Karnataka HC Quashes GST Order Over ITC Mismatch Between GSTR-3B and GSTR-2A

  How to Prepare Fixed Assets Data Using ROC Software

  30 Mar 26

  CBDT Issues New UIN Procedure for Form 121 Declarations from 1st April 2026 Under IT Act 2025

  New Duty Deferment Scheme: CBIC Outreach Highlights Benefits for MSMEs

  New GDP Series 2022-23 Uses 300+ Data Sources, Says FM Sitharaman

  CBDT Extends TDS Certificate Deadline for Dec 2025 Quarter to 31st March 2026

  29 Mar 26

  Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case

  CBDT Notification 01/CPC(TDS)/2026: New UIN Framework for Form 121 (Income Tax Act, 2025)

  Chhattisgarh HC Allows Relief in GST Recovery Case, Directs Taxpayer to Follow CBIC Circular

  28 Mar 26

  Major Tax Relief: Taxpayers Can Now Revise ITR Despite Ongoing Reassessment

  Jurisdiction Error Can’t Deny Justice: Orissa HC Grants Relief to LIC in GST Case

  Gauhati HC: GST Registration Can Be Restored Despite Section 29(2)(c) Default if Returns and Dues Are Cleared

  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

  All News

• Due Date Reminder

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

  07 Apr 26 Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
  07 Apr 26 "Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
  07 Apr 26 Return of External Commercial Borrowings for March.
  10 Apr 26 Monthly Return by Tax Deductors for March.
  10 Apr 26 Monthly Return by e-commerce operators for March.
  11 Apr 26 Monthly Return of Outward Supplies for March.
  13 Apr 26 Quarterly Return of Outward Supplies for January-March.
  13 Apr 26 Monthly Return by Non-resident taxable person for March.
  13 Apr 26 Monthly Return of Input Service Distributor for March.
  14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
  14 Apr 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 February.
  14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
  14 Apr 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.
  15 Apr 26 E-Payment of PF for March.
  15 Apr 26 Payment of ESI for March
  15 Apr 26 Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.
  18 Apr 26 Payment of GST by Composition taxpayers for January-March .
  20 Apr 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
  20 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of March. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Apr 26 Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
  22 Apr 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  22 Apr 26 Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
  25 Apr 26 Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
  25 Apr 26 Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
  28 Apr 26 Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
  30 Apr 26 Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
  30 Apr 26 Payment of TDS deducted in March (both Salary & non-salary)
  30 Apr 26 Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
  30 Apr 26 Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
  30 Apr 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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
  30 Apr 26 Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
  30 Apr 26 Deposit of TDS on Virtual Digital Assets u/s 194S for March.
  30 Apr 26 Uploading declarations received in Form 15G/15H for Mar quarter.
  30 Apr 26 e-filing of declarations containing particulars of Form 60 received during October - March.
  30 Apr 26 Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
  30 Apr 26 Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
  30 Apr 26 Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
  30 Apr 26 Annual Return of Dormant Company for FY 2025-26.
  All Due Date

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