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March 2025 Tax Compliance Deadlines for Income Tax and GST

Goods and Services Tax : Stay updated with key tax compliance deadlines for March 2025, covering Income Tax, GST, TDS, and more. Ensure timely filing and a...

February 26, 2025 195564 Views 1 comment Print

Monthly (February 2025) Legal Obligations + Legal updates for India

CA, CS, CMA : Stay updated with the latest legal compliances and key deadlines for November 2024 in India, including FEMA filings and ITR submis...

February 17, 2025 33666 Views 1 comment Print

February 2025 Due Date Calendar for Tax & Compliance

CA, CS, CMA : Check the December 2024 due date calendar for various tax and compliance obligations, including GST, Income Tax, ESI, and Providen...

February 8, 2025 14232 Views 0 comment Print

Statutory and Tax Compliance Calendar for February 2025

Income Tax : Stay on top of important compliance deadlines including GST, ESI, PF, SEBI, and Income Tax filings, with detailed due dates and fo...

February 1, 2025 288321 Views 8 comments Print

Key December 2024 Compliance Deadlines

Goods and Services Tax : Complete essential compliance tasks by 31st Dec 2024, including filing income tax returns, GST annual returns, CSR reports, and RB...

December 23, 2024 2124 Views 0 comment Print


Latest News


Request for Extension of Deadline for Filing Annual Forms for FY 2023-24

CA, CS, CMA : ICSI seeks extension for annual filing deadlines due to challenges in XBRL, festival delays, and technical issues on MCA website f...

October 28, 2024 9102 Views 1 comment Print

ICAI Extends Membership/COP Fee Deadline to Dec 31, 2024

CA, CS, CMA : ICAI extends the last date for payment of Membership/COP fee for 2024-25 to December 31, 2024, due to technical issues with the KY...

September 30, 2024 2997 Views 1 comment Print

Extension Request for DEMAT Requirement by Private Companies

Company Law : ICSI seeks an extension for private companies to comply with new DEMAT rules, citing concerns over costs, delays, and regulatory c...

September 9, 2024 13740 Views 0 comment Print

Request for Income Tax Return Filing Extension Due to ITD Portal Glitches

Goods and Services Tax : Bikaner Tax Consultants Association seeks an extension of the Income Tax Return filing deadline due to ITD portal glitches and iss...

July 20, 2024 603 Views 0 comment Print

Request to extend due date for filing Maharashtra PTRC returns

Goods and Services Tax : Learn why the Goods and Services Tax Practitioners Association of Maharashtra requests an extension for filing PTRC returns due to...

March 27, 2024 52587 Views 6 comments Print


Latest Judiciary


CPC Erred in denying Loss Carry-Forward to Company Eligible for Extended Due Date U/s. 92E: ITAT Ahmedabad

Income Tax : CPC Erred in Denying Loss Carry-Forward by taking wrong due date for company entitled to extended due date under Section 92E of In...

February 22, 2025 321 Views 0 comment Print

ITR Due Date Extension for Tax Audit Case Not Applicable to Assessee Liable for Audit under Other Acts

Income Tax : In the case of Gulu Hassanand Raney vs. Asst. Director of I.T. Bangalore-CPC (ITAT Mumbai), the Income Tax Appellate Tribunal (IT...

July 5, 2023 29127 Views 0 comment Print

Technical glitches on Portal- CBDT should extend due to file returns/tax audit reports

Income Tax : All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) HC held that Considering that the Department has itself...

April 21, 2023 16638 Views 1 comment Print

Furnishing of Form No. 10B before due date prescribed in section 44AB mandatory w.e.f. 1.4.2020

Income Tax : Requirement of furnishing audit report in Form No. 10B before due date prescribed in section 44AB mandatory w.e.f. 1.4.2020 only....

January 19, 2023 13446 Views 1 comment Print

Take practical view of problems faced by assessees for technical glitches on new Income Tax portal: HC

Income Tax : We request the authority concerned to take a practical view of the problems which the assessees are facing as on date on account o...

January 12, 2022 6393 Views 0 comment Print


Latest Notifications


CBDT extends Due Date for Filing Form 56F for AY 2024-25

Income Tax : CBDT extends the due date for filing Form 56F under Section 10AA(8) and 10A(5) of the Income-tax Act, 1961, to March 31, 2025, for...

February 19, 2025 8076 Views 0 comment Print

GSTR-3B Filing Deadlines Extended for December & QRMP

Goods and Services Tax : Deadline for filing GSTR-3B for December 2024 extended to Jan 22, 2025. QRMP filers' due dates vary by state: Jan 24 or Jan 26, 20...

January 10, 2025 6882 Views 0 comment Print

FORM GSTR-1 Filing Deadline Extended for Dec 2024

Goods and Services Tax : The GST filing deadline for outward supplies in FORM GSTR-1 for December 2024 is extended to January 13, 2025, and for Q3 2024 to ...

January 10, 2025 4479 Views 0 comment Print

GSTR-8 Filing Deadline Extended for E-Commerce Operators for December, 2024

Goods and Services Tax : CBIC extends GSTR-8 filing deadline for e-commerce operators under GST Act for December 2024 to January 12, 2025. Ensure timely co...

January 10, 2025 1239 Views 0 comment Print

Deadline Extended for GSTR-7 Filing by TDS Deductors for December, 2024

Goods and Services Tax : CBIC extends the GSTR-7 filing deadline for TDS deductors under GST Act and Rules for December 2024 to January 12, 2025....

January 10, 2025 1674 Views 0 comment Print


CBIC extends Due Date for GSTR-3B Filing in Manipur for April 2023

May 24, 2023 1458 Views 0 comment Print

Notification No. 12/2023- Central Tax  to extend the due date for furnishing  GSTR3B  for April, 2023 for registered persons whose principal place of business is in the State of Manipur until May 31, 2023. Ministry of Finance, Department of Revenue, Central Board of Indirect Taxes and Customs has issued Notification No. 12/2023 under the Central […]

CBIC extends Time Limit for Furnishing FORM GSTR1 under GST in Manipur

May 24, 2023 753 Views 0 comment Print

Notifications No. 11/2023- Central Tax to extend the due date for furnishing FORM GSTR1 (Outward Supply Details) for registered persons whose principal place of business is in the State of Manipur till the thirty-first day of May, 2023 Central Board of Indirect Taxes and Customs has issued Notification No. 11/2023 under the Central Goods and […]

Regulatory updates for the Month of April 2023

May 4, 2023 1380 Views 0 comment Print

Stay informed with the latest regulatory updates for April 2023 in Company Law, Securities Law, POSH, RBI, and notable case law under the Companies Act, 2013. Key highlights, amendments, and due dates covered for a comprehensive overview

Company Law Due Dates for FY 2022-23

April 30, 2023 2895 Views 0 comment Print

Stay compliant with Company Law in India for FY 2022-23. Learn about crucial due dates and filings with the Registrar of Companies to avoid penalties. Explore the details for MSME payments, Nidhi Company returns, share capital audits, outstanding loans, financial statement submissions, auditor appointments, and more. Keep your company on track with essential annual compliances.

Technical glitches on Portal- CBDT should extend due to file returns/tax audit reports

April 21, 2023 16638 Views 1 comment Print

All Odisha Tax Advocates Association Vs Union of India (Orissa High Court) HC held that Considering that the Department has itself acknowledge that there have been technical glitches which have prevented many Assesses from filing their returns and tax audit reports within time, and taking a cue from the aforementioned judgment of the Gujarat High […]

What is the due date to file Income Tax Return for AY 2023-24??

April 18, 2023 177762 Views 7 comments Print

Discover the due date to file Income Tax Return (ITR) for AY 2023-24 in India. Get insights on penalties for late filing and understand the types of taxpayers.

Due-dates for ITR Filing Online for FY 2022-23

April 15, 2023 339450 Views 9 comments Print

Discover the due dates for filing Income Tax Returns online for FY 2022-23. Learn about ITR forms, deadlines for individuals, companies, LLPs, firms, and HUFs.

ROC Compliance Calendar 2023-24 (FY 2022-23)

April 14, 2023 123462 Views 1 comment Print

Stay compliant with ROC Annual Filing for 2023-24 in India. Know the due dates for forms like MSMe 1, LLP 11, PAS 6, DPT 3, FLA, DIR 3 KYC, and more. Avoid penalties with this ROC Compliance Calendar.

Important Statutory Due dates for OPC Annual Filing for FY 2022-23

April 13, 2023 92892 Views 8 comments Print

OPCs are required to file two annual forms, namely MGT 7A and AOC 4, every year. It’s important to understand what these forms are and their respective due dates for OPC Annual Filing.

Important Statutory Due dates for Company Annual Filing for FY 2022-23

April 12, 2023 107901 Views 0 comment Print

Stay compliant Mark your calendars with the crucial statutory due dates for company annual filing in FY 2022-23. From MSME to FLA, know when to file for a hassle-free financial year.

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