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Latest Articles


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 13743 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 notifies extended due date of GSTR-9, GSTR-9A, GSTR-9C

October 28, 2020 30639 Views 2 comments Print

Vide Notification No 80/2020 dated 28.10.2020 CBIC extends the due date u/s 44 of CGST Act 2017 for filing of Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 from 31st October 2020 to 31st December, 2020. Ministry Of Finance (Department Of Revenue) (Central Board of Indirect Taxes and Customs) Notification […]

Updated Due Date Chart of Income Tax Compliance

October 28, 2020 83568 Views 7 comments Print

Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended due dates for Filing of Income Tax Return For A.Y. 2020-21, Filing of Income Tax Return Assessment Year 2019-20, Fling of Tax Audit Report for AY 2020-21, Filing of Transfer Pricing Audit for AY 2020-21 and for Filing of Other Audit Reports […]

Dussehera gift of date extension, but what about Diwali gift of ITC?

October 25, 2020 17775 Views 6 comments Print

Arjun (Fictional Character): Krishna, tax departments have gifted taxpayers with their Dussehera gift, in form of date extension, what are the new due dates for GSTR-9 & 9C? Krishna(Fictional Character): Arjuna, around 53 GST and trade associations had submitted representations as well as filed a writ petition for extension of due dates, which has now […]

Extension of Tax Audit and ITR Due dates is a welcome Move

October 25, 2020 3597 Views 1 comment Print

Extension of Due Date for Tax Audit and Furnishing of Income Tax Returns for FY 2019-2020 welcomed by many organisations The Central Board of Direct Taxes has extended due dates of filing income tax returns till January 31, 2021 for taxpayers who have to get their accounts audited and those that are required to furnish […]

Due date of furnishing of ITR & Tax Audit Reports extended

October 24, 2020 77988 Views 8 comments Print

The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited [for whom the due date (i.e. before the extension by the said notification) as per the Act is 31st October, 2020] has been extended to 31st January, 2021.

Extend due date of Filing ITR and Income Tax Audit Report

October 24, 2020 40557 Views 3 comments Print

CA N. D. Gupta who is also Member of Parliament, Rajya Sabha has requested Smt. Nirmala Sitharaman, Honourable Minister of Finance for Extension for due date of Filing Income Tax Returns and Audit Report under the Income Tax Act for Financial year ended 31.03.2020. N. D. Gupta B.Com (Hons.), FCA Member of Parliament, Rajya Sabha […]

Extend Tax Audit/TP Audit/ITR due date of AY 2020-21

October 23, 2020 163767 Views 17 comments Print

Direct Taxes Professionals’ Association, Kolkata has made a Request to consider extension in the dates of furnishing of Tax Audit Report under section 44AB and audit report under sec. 92E of the Income Tax Act and the due date of filing ITRs of A Y 2020-21. Ref. No. DTPA/Rep/20-21/2 Date: 22.10.2020 To, Smt. Nirmala Sitharaman […]

53 Associations submits representation on issues in GST

October 23, 2020 31572 Views 2 comments Print

53 GST and Trade Associations, under the banner of the ‘All India Joint Representation Committee for GST’, have come together, to submit a joint representation to the Union Finance Minister, Smt.Nirmala Sitharaman, on various relaxations which are required in GST to ease the suffering of businesses as well as meet the emergent circumstances of lockdown. […]

Tax Audit Due Date extension- Writ Filed in Various HC – Status

October 23, 2020 47667 Views 23 comments Print

1. The Rajasthan Tax Consultants Association vs. Union of India (Rajasthan High Court), D.B. Civil Writ Petition No. 12605/2020 As per sources The Rajasthan Tax Consultants Association has filed a writ with Hon’ble Rajasthan High Court on 19.10.2020 which got registered on 21.10.2020 for Granting extension of Tax Audit due date for AY 2020-21. The […]

Extend SEBI Settlement Scheme, 2020 till 31.03.2021 & Relax Provisions

October 23, 2020 5655 Views 4 comments Print

Direct Taxes Professionals’ Association, Kolkata has made a Representation on the Settlement Scheme-2020 introduced in terms of Regulation 26 of the SEBI (Settlement Proceedings) Regulations, 2018 vide Public Notice dated July 27, 2020. Text of the representation is as follows:- Date: 22.10.2020 To, Shri Ajay Tyagi, IAS Chairman, Securities and Exchange Board of India SEBI […]

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