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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 196128 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 33675 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 14274 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 288429 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 13758 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 606 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 52605 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 327 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 6396 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 8109 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 6894 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 4482 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 1242 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


Extend due dates of GSTR-9/GSTR-9C for FY 2018-19 & 2019-20

December 22, 2020 242508 Views 14 comments Print

Tax Bar Association, Guwahati has made a Request for Extension of Due Dates for filing the GST Annual Reconciliation Statement (GSTR-9C) along with the GST Annual Return (GSTR-9) for financial years 2018-2019 & 2019-2020. They requested to Smt. Nirmala Sitharaman, Hon. Finance Minister of India to extend the due dates of furnishing of Annual Return […]

Extend due date of ITR/Tax Audit/GSTR-9/GSTR-9C

December 21, 2020 34914 Views 2 comments Print

Tax Bar Association (Regd), Allahabad has made a representation to FM with reference to Extension of Due dates of Income Tax Audit, Income Tax Return Filing, GSTR 9 and GSTR 9C. Some of the request made are as follows:- 1. Extend due date of GSTR-9 and GSTR-9C for Financial Year 2018-19 to 28/02/2021. 2. Extend […]

Extend Tax Audit/ITR due dates for AY 2020-21

December 21, 2020 106809 Views 35 comments Print

Tax Bar Association, Guwahati has made a Request for Extension of Due Dates for furnishing of Tax Audit Report & Income Tax Return for Assessment Year 2020-21 to Smt. Nirmala Sitharaman, Hon. Finance Minister of India.  Request is been made to extend the due dates of furnishing of Tax Audit Report U/s 44AB to 28th […]

Extend due of GSTR-9, GSTR-9A & GSTR-9C

December 21, 2020 19242 Views 1 comment Print

Association of Tax payers & Professional, Agra has requested to Finance Minister to extend due dates of Income Tax Return Filing for Financial year 2018-19 to 31st December 2020, It further requested that due date of filing GSTR-9 be extended to 31st January 2021 and due date of filing GSTR-9A & GSTR-9C be extended to […]

Representation for Extension of time for Tax Audit & Return

December 21, 2020 28305 Views 9 comments Print

The Uttar Pradesh Tax Bar Association has made a Representation for Extension of time for filing Income Tax Return and for Income Tax Audit and they requested for extension of due dates to 31.03.2021 from the existing due dates of 31.12.2020. Download Representation for Extension of time for Tax Audit & Return in PDF Format […]

Extend due dates for Income Tax Audit & Returns for AY 2020-21

December 21, 2020 251322 Views 86 comments Print

Emerging Businesses Chamber Of Commerce has made a representation to FM and Request for Extension of Due Dates for filing Tax Audit, Audit Reports under income Tax Act and ITR for Assessment Year 2020-21. Request was made in view of The Covid-19 Pandemic, Night Curfew and its effect on professional work, Ongoing Farmers Protest in […]

Extend Income Tax & GST Audit/Return/Compliance dates

December 20, 2020 66828 Views 19 comments Print

Vyyapaar Mandal Association, Nagore & All India MSME and Tax Practitioners Association (AIMTPA) has made a representation to FM for Extension of Due date of GST Annual Returns F.Y. 2018-19 and 2019-20, and Income Tax Return & Tax Audits for A.Y. 2020-21 and compliance of Notices. Relevant Text of their Representation is as follows:- Dated: […]

Extend Due Dates for Tax Audit and Income Tax Return Filing

December 19, 2020 68646 Views 14 comments Print

Chartered Accountants Association, Jalandhar has made a representation to the FM and requested for extension of Due Dates for Tax Audi and Income Tax Return Filing for the Assessment Year 2020-21. Full text of the representation is as follows:- Chartered Accountants Association (C R Building, Model Town Road, Jalandhar) For correspondence care:- CA. Ashwani Jindal, […]

Request for extension of due dates of Tax Audit Reports/ITR

December 19, 2020 31329 Views 19 comments Print

All India Federation of Tax Practitioners (CZ) has requested CBDT that due date of filing return of income u/s 139(1) for all the assesses be suitably extended, to 28.02.2021,from the current extended due date of 31.12.2020 for AY 2020-21. Simultaneously, the ‘specified date’ for filing tax audit reports be extended from 31.12.2020 to 28.02.2021 as […]

Extend Tax/TP Audit Report & ITR filing due date for AY 2020-21

December 18, 2020 39573 Views 5 comments Print

CA Social Affiliation (CASA) has requested FM to extend the due dates of furnishing of Tax Audit Report U/s 44AB and Transfer Pricing Audit Report U/s 92E to 28th February, 2021 and Income Tax Return due date to 31st March, 2021 for all type of assessee for Assessment Year 2020-21.  Full Text of the Representation […]

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