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Corporate Compliance Calendar for April 2026

Corporate Law : This update highlights crucial compliance deadlines across GST, Income Tax, FEMA, and SEBI laws. It underscores that timely filing...

April 6, 2026 676800 Views 29 comments Print

191 Legal Compliances and Legal Updates for April 2026 in India

CA, CS, CMA : This update outlines critical compliance deadlines across FEMA, GST, Income Tax, Companies Act, and more for April 2026. It helps ...

April 2, 2026 51213 Views 2 comments Print

April 2026 Due Date Calendar for Tax & Compliance

CA, CS, CMA : The document outlines key statutory deadlines for April 2026 across multiple laws. It consolidates GST, income tax, and corporate ...

April 1, 2026 16875 Views 0 comment Print

April 2026 Tax Compliance Deadlines for Income Tax and GST

Goods and Services Tax : This update highlights all major compliance due dates for April 2026 under Income Tax and GST laws. It helps taxpayers stay on tra...

March 28, 2026 235833 Views 4 comments Print

Compliance Calendar for the Month of March 2026

Income Tax : The March 2026 compliance schedule lists important due dates for GST returns, TDS filings, advance tax, FEMA reporting and CSR spe...

March 2, 2026 347520 Views 9 comments Print


Latest News


KSCAA Seeks Parity in ITR Due Date Extension for Transfer Pricing Assessees

CA, CS, CMA : KSCAA urged CBDT to extend due dates for assessees under Section 92E, citing an omission in Circular No. 15/2025 that created inco...

November 3, 2025 483 Views 0 comment Print

BREAKING: Gujarat HC Orders CBDT to Ensure 1-Month Gap Between ITR & Tax Audit Dates

Income Tax : Gujarat HC has directed CBDT to ensure that there is a mandatory one-month gap between date for furnishing tax audit reports (unde...

October 13, 2025 20958 Views 1 comment Print

Rajasthan HC Extends Tax Audit Filing Deadline to 31 October 2025

Income Tax : Rajasthan High Court granted a one-month extension for filing TARs under Section 44AB for AY 2025-26, citing delayed audit utility...

September 25, 2025 921 Views 0 comment Print

CAAS Files writ challenging persistent technical failures in Income Tax portal

Income Tax : The Gujarat High Court is hearing a petition from the Chartered Accountants Association regarding persistent glitches on the new I...

September 25, 2025 7920 Views 1 comment Print

Requests for Extension of Due Dates for Tax Audit, ITR, Form 10B/1OBB, 12A/80G, AOC-4

Income Tax : The Pune Chartered Accountants' Society has requested an extension for tax audit and ITR filing deadlines for FY 2024-25, citing t...

September 24, 2025 29751 Views 1 comment Print


Latest Judiciary


Gujarat HC directed CBDT to extend ITR filing due date to 30th November 2025

Income Tax : HC directed CBDT to issue a circular extending due date for filing income tax returns to 30th November 2025, especially for taxpay...

October 14, 2025 1569 Views 0 comment Print

Gujarat HC Questions CBDT on Extension of Tax Audit Date Without Extending ITR Due Date

Income Tax : The Gujarat High Court has issued notice to the Union of India, demanding an explanation for not extending the Income Tax Return (...

October 3, 2025 8415 Views 3 comments Print

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 1068 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 29370 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 16971 Views 1 comment Print


Latest Notifications


Extension of timelines for filing of various reports of audit & ITR for AY 2025-26

Income Tax : CBDT Circular 15/2025 extends the AY 2025-26 ITR filing deadline for audited accounts from Oct 31 to Dec 10, 2025. Audit reports a...

October 29, 2025 17955 Views 0 comment Print

Extension of due date for filing of ITRs for Assessment Year 2025-26

Income Tax : Central Board of Direct Taxes has extended due date for filing Income Tax Returns for non-auditable assesses from September 15, 20...

September 15, 2025 1494 Views 0 comment Print

CBDT extends due date of filing ITRs which are due for filing by 31st July 2025

Income Tax : CBDT extends the ITR filing deadline for AY 2025-26 from 31 July to 15 Sept 2025 due to structural changes and system readiness re...

May 27, 2025 18213 Views 0 comment Print

CBDT Sets 30th April 2025 as Deadline for Vivad Se Vishwas Declarations

Income Tax : CBDT sets 30 April 2025 as the last date to file declarations under the Direct Tax Vivad se Vishwas Scheme, 2024....

April 8, 2025 5238 Views 0 comment Print

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 18, 2025 10593 Views 0 comment Print


Uttarakhand HC directs CBDT to consider representation on due date extension

January 15, 2021 24924 Views 6 comments Print

The Dehradun Chartered Accountants Society Vs. Union of India (High Court of Uttarakhand at Nainital) High Court held that Admittedly, the country continues to suffer and to reel under the COVID-19 pandemic. A large number of assesses still find it difficult to even meet their Chartered Accountants and to file their Income Tax Audit Reports […]

Extension of due date for filing TAR/ITR – HC declined to interfere

January 14, 2021 24873 Views 9 comments Print

High Court (HC) declined to interfere in the matter of extension of the due date for filing Tax Audit Report (TAR) and Income Tax Return (ITR) The Hon’ble Gujarat High Court in All Gujarat Federation of Tax Consultants v. Union of India [R/Special Civil Application No.  13653 and 660 of 2021, dated January 13, 2021] […]

All India Protest Call against GST/Income Tax Issues by WMTPA

January 13, 2021 99150 Views 85 comments Print

Government is neither listening to representations submitted by various associations, nor listening to court direction in true spirit. In Covid 19 pandemic, all professionals and Trade, ignoring life and death risk, ensured that, India will stand again, paid taxes in lakh crores but it seems government doesn’t recognize us.

Due dates for filing of Form GSTR-3B for December, 2020

January 13, 2021 61347 Views 1 comment Print

Due dates for filing of Form GSTR-3B for the Tax Period of December, 2020 1. Government of India, Ministry of Finance (Department of Revenue), CBIC, vide Notification No.82/2020 – Central Tax, dated 10th Nov., 2020,has inserted sub rule 6 in Rule 61 of the Central Goods and Services Tax Rules, 2017, to provide for staggered […]

Gujarat HC rejects TAR/ITR due date date extension writ applications

January 13, 2021 17454 Views 0 comment Print

At this stage, we may only observe that the CBDT may consider issuing an appropriate circular taking a lenient view as regards the consequences of late filing of the Tax Audit Reports as provided under Section 271B of the Act. We leave it to the better discretion of the CBDT in this regard.

CBDT issues Corrigendum to Order on due date extension

January 12, 2021 33417 Views 4 comments Print

CBDT has vide its order dated 11.01.2021 decided that it will not further extend due date of Tax Audit and ITR Filing. In its order it has given a Table in which it listed out extension given by Other countries but data provided in respect of Singapore and Brazil were having some discrepancies which are […]

CBDT rejects Income Tax Due date extension representations

January 11, 2021 47484 Views 6 comments Print

After considering the Instruction of Gujarat High Court  in the case of All India Gujarat Federation of Tax Consultants Vs. Union of India CBDT has rejected the request for further extension of due dates for filing of Audit Report under section 44AB of the Income tax Act . CBDT said that The clue dates for […]

Extend due dates of GST, Income Tax & ROC Compliances

January 10, 2021 49323 Views 14 comments Print

All India Joint Representation Committee for GST have filed representation by way of join petition of 24 GST and Trade Associations and 5226 signatories to the signature campaign considering short extension granted in connection with GSTR 9 & 9C for FY 1819 & FY 1920 , Income Tax Returns, Tax Audit and Transfer Pricing Reports […]

Extend CFSS 2020 & LLP Settlement Scheme to 31.03.2021

January 10, 2021 30330 Views 2 comments Print

KSCAA has requested for Request for Extension of Companies Fresh Start Scheme i.e. CFSS 2020 and LLP Settlement Scheme 2020 to 31st March 2021 considering genuine hardships which have arisen due to Technical issues with MCA 21.

Request to extend time limits under section 54 to 54GB

January 10, 2021 15894 Views 0 comment Print

KSCAA has requested to Hon’ble Minister of Finance to extend various time limits under section 54 to 54GB of the Income-tax Act, 1961 (the Act). It is requested that various due dates for compliance and completion of specified actions under sections 54 to 54GB of the Act which falls between 20.03.2020 to 30.03.2021 (as against […]

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