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Due Date

Latest Articles


Important due Dates – TDS / TCS compliance

Income Tax : Understand TDS and TCS compliance deadlines. Learn about deposit dates, return filing schedules, and issuance of certificates to a...

July 12, 2024 8496 Views 1 comment Print

Due Date Compliance Calendar July 2024

Income Tax : Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important d...

July 9, 2024 1858080 Views 72 comments Print

Monthly (July-2024) Legal Obligations + Legal updates for India

CA, CS, CMA : Stay informed with February 2024 legal obligations & updates in India. From Income Tax to GST, understand forms, filing dates, & s...

July 4, 2024 28431 Views 1 comment Print

GST compliance calendar for July 2024

Goods and Services Tax : Stay on top of GST compliance in April 2024 with our comprehensive calendar. Get essential information on filing frequencies, due ...

July 2, 2024 69687 Views 0 comment Print

Statutory Due Dates- June/July Compliance Calendar 2024

DGFT : Stay compliant with the June 2024 Compliance Calendar. Learn key due dates, forms, and filing requirements for DPT-3 and IEC Code ...

July 2, 2024 1665 Views 0 comment Print


Latest News


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 49149 Views 6 comments Print

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 24735 Views 0 comment Print

Request for Form 10B and Form 10BB Relaxation & due date Extension

Income Tax : Chamber of Tax Consultants seeks an extension for filing Form 10B and Form 10BB while requesting relaxation of requirements. Detai...

October 27, 2023 33654 Views 0 comment Print

CBDT condones delay in filing Form 10-IC for A.Y. 2021-22

Income Tax : CBDT's Circular 19/2023 provides relief for domestic companies opting for taxation under Section 115BAA. Learn the conditions for ...

October 24, 2023 1143 Views 0 comment Print

Request for Deferment of Applicability of New Form 10B & Form 10BB by One Year

Income Tax : Income Tax Bar Association & All Gujarat Federation of Tax Consultants request a one-year deferment for new Form 10B and Form 10BB...

September 18, 2023 1380 Views 0 comment Print


Latest Judiciary


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 28986 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 16557 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 13128 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 6252 Views 0 comment Print

Due Date Extension Case- Extension denied, HC directs UOI to attend technical glitches on Portal – Penalty interest Issues considerable at Assessment Stage

Income Tax : Chartered Accountants Association, Surat Vs. Union Of India (Gujarat High Court)  HC refuses to Extend Due date of Filing The Tax...

January 11, 2022 14583 Views 1 comment Print


Latest Notifications


Extension of time for Filing of PAS-7

Company Law : Ministry of Corporate Affairs extends deadline for filing PAS-7 Form to 05.08.2024. Public companies can now file details of share...

July 6, 2024 762 Views 0 comment Print

Yellow Pea Imports Free from MIP & Port Restrictions till October 31, 2024

DGFT : Get details on the extension of import period for Yellow Peas under ITC (HS) Code 07131010 by the Government of India. Read Notifi...

May 8, 2024 384 Views 0 comment Print

Relaxation of Additional Fees: LLP BEN-2 & LLP Form 4D Deadline Extended

Company Law : Government of India, Ministry of Corporate Affairs extends filing deadline for LLP BEN-2 & LLP Form No. 4D without additional fees...

May 7, 2024 9162 Views 0 comment Print

CBDT Extends Due Dates: Form No. 10A/10AB Filing upto 30th June, 2024

Income Tax : Get insights on Circular No. 7/2024 issued by CBDT, extending due dates for filing Form No. 10A/10AB under the Income-tax Act, 196...

April 25, 2024 25647 Views 0 comment Print

Maharashtra Finance Dept Waives Late Fees for Profession Tax Payers

Goods and Services Tax : Learn about the latest notification from the Maharashtra Finance Department granting late fee waivers for Profession Tax Payers. U...

April 24, 2024 1080 Views 0 comment Print


CBIC extends due date for filing GSTR 4 (Composition Scheme)

May 1, 2021 14235 Views 0 comment Print

CBIC extends due date for filing GSTR 4 (Annual Return for person opted for Composition Scheme) vide Notification No. 10/2021- Central Tax Dated: 1st May, 2021 to 31st day of May, 2021. Ministry of Finance (Department of Revenue) (Central Board of Indirect Taxes and Customs) New Delhi Notification No. 10/2021- Central Tax Dated: 1st May, […]

Govt waives Late Fees on delayed filing of March/April GSTR 3B Return

May 1, 2021 22764 Views 1 comment Print

No late fees to be levied for filing GSTR 3B for the Month of of March 2021 April & 2021 within 15 days and 30 days from original due date for taxpayer with turnover more than Rs. 5 cr and upto Rs. 5 crore respectively. For quarter ending 31st March 2021, no late fees will […]

Relaxation in GST interest rate for March & April 2021

May 1, 2021 27549 Views 1 comment Print

CBIC vide Notification No. 08/2021- Central Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central […]

UTGST: Relaxation in GST interest rate for March & April 2021

May 1, 2021 1440 Views 0 comment Print

CBIC vide Notification No. 08/2021-Union Territory Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central […]

IGST: Relaxation in GST interest rate for March & April 2021

May 1, 2021 3993 Views 0 comment Print

CBIC vide  Notification No. 01/2021-Integrated Tax Dated: 1st May, 2021 provides Relaxation in the interest rate based on Turnover to those who have to file GSTR 3B and also to Composition dealers. Relaxation is for Tax Period ending on 31st March 2021 and for 30th April 2021. Ministry of Finance (Department of Revenue) (Central Board of […]

Request to bring GST Amnesty Scheme for filing of Returns

May 1, 2021 12813 Views 9 comments Print

Representation regarding bringing of GST Amnesty Scheme-2 to file the old GSTR 3B, GSTR-1 returns since July 2017 till date upto 30th September 2021 without any late fee or with nominal fixed late fee.

Income Tax: Extension of Due Dates- Extended due dates

May 1, 2021 7584 Views 2 comments Print

In order to provide much awaited relief to its taxpayers during the pandemic faced by the entire country, the Central Board of Direct Taxes has released its Circular 08/2021 dated 30th April 2021 for extension of time limit for compliances under Income Tax Act, 1961 S.no Particulars Reference Previous due date Extended due date 1 […]

Quarterly/Half Yearly/Annual Compliances under SEBI Listing Regulations 2015

May 1, 2021 20934 Views 3 comments Print

The listed entity shall submit a compliance certificate to the exchange, duly signed by both that is by the compliance officer of the listed entity and the authorized representative of the share transfer agent, wherever applicable, within one month of end of each half of the financial year, certifying maintaining physical & electronic transfer facility either in house or RTA as applicable.

Extend due dates for filing returns under TDS/TCS, GST & MCA

April 30, 2021 167586 Views 28 comments Print

Chartered Accountants Association, Surat demand that the due dates for filing all returns under TDS/TCS, GST, and MCA should be extended. Even if the government is not in position to waive the interest for late payment of GST, TDS, advance-tax etc, under no circumstances the late fees should be collected till the time when pandemic […]

ICSI requests for extension of timeline for submission of forms to MCA

April 30, 2021 4344 Views 0 comment Print

ICSI Requests to MCA for Filing of Form CHG-1/ CHG-9 and Form CHG-4, Extension of Resubmission validity of forms and Filing of event based forms. THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an act of parliament (Under the jurisdictions of Ministry of Corporate Affairs) MCA: 2021 April […]

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