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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


Extend due date of Tax Audit, ITR Filing & Relevant compliances

October 23, 2020 53898 Views 3 comments Print

Request for extension of time for submission of tax audit reports  U/S 44AB of the Income Tax Act,1961 for the A.Y.2020-21 and for extension of time for submission of income tax returns u/s 139(1) for A.Y.2020-21 and other consequential Income Tax compliances.

Extend due date of ITC Claim & GSTR 9, GSTR 9A, GSTR 9C

October 23, 2020 54495 Views 4 comments Print

Direct Taxes Professionals’ Association requested Hon’ble Finance Minister to allow filing of GSTR 9, 9A and 9C for the F.Y. 2018-19 at least till 31st December 2020 and to waive the late fees and penalty till then, extend time limit to claim credit on the invoices pertaining to FY 2019-20 as envisaged in Section 16(4) […]

Extend Due dates of GST Annual Returns & Income Tax audit

October 23, 2020 59397 Views 2 comments Print

Bhartiya Udyog Vyapar Mandal has made a representation for Extension of Due date of GST Annual Returns and Income Tax audits and compliance of Notices to Honble Union Finance Minister, Smt. Nirmala Sitharaman. Text of the Representation is as follows:- BHARTIYA UDYOG VYAPAR MANDAL Smt. Nirmala Sitharaman Honble Union Finance Minister North Block, Raisin Hills […]

RTCA files writ in HC for Tax Audit Due date extension (Read Petition)

October 22, 2020 13263 Views 0 comment Print

Rajasthan Tax Consultants Association  has filed a writ with Hon;ble Rajasthan High Court to direct the CBDT to decide the representation of the RTCA requesting extension  due date of filing of Tax Audit Report and Income-tax Return for the assessment year 2020-2021 till December 31, 2020. Relevant Text of the Petition is as follows:- The […]

Extend due date for filing Tax Audit Report & Return

October 22, 2020 82449 Views 7 comments Print

All Odisha Tax Advocates Association (AOTAA) requested to consider the genuine difficulties of the Tax Payers and Tax Professionals and to extend the due date of filing of the Tax Audit Reports for the A.Y. 2020-2021 from 31st October, 2020 to 31st March, 2021 and for filing the income tax returns from 30th November, 2020 […]

Extend due date for filing of Tax Audit reports, TP Audits & ITR

October 21, 2020 105777 Views 41 comments Print

Request for Extension of due date for filing of Tax Audit reports, Transfer Pricing (TP) Audits and Income-tax returns-AY 2020-21 till 31st March 2021.

Extend all due dates under GST- Solve Issues in GST

October 21, 2020 32157 Views 11 comments Print

Association of Tax Practitioners, Ernakulam has made a representation to Principal Commissioner (GST) and highlighted Difficulty faced by GST Tax Practitioners, in implementing directions contained in Circular No.142/12/2020-GST dated 09.10.2020, Failure of GST Portal Services and may other issues. They also requested to extend all due dates under GST. Text of the Representation is as […]

Extend Income Tax and GST Audit & Return Filing dates

October 21, 2020 65235 Views 5 comments Print

A representation is made to Finance Minister of India by Six Leading Associations of Chartered Accountants in India and it is requested to extend the due date for filing of returns for all the taxpayers for A.Y. 2020-21 to 31st March, 2021, filing the tax audit report and transfer pricing report to 28th February, 2021, […]

Extend due date for submitting Tax Audit Report & filing IT Returns

October 17, 2020 2481 Views 0 comment Print

Tax Bar Association, Kota has made a request for Extension of due date for submitting Tax Audit Report and for filing IT Returns to 31st March 2021 to ameliorate the difficulties faces by the assessee in this corona period. Tax Bar Association, Kota Hon’ble Smt. Nirmala Sitharaman Ji Union Minister of Finance, Ministry of Finance, […]

Extend due date to submit Tax Audit Report & IT Returns

October 17, 2020 1506 Views 0 comment Print

Tax Bar Association, Alwar has made request for Extension of due date for submitting Tax Audit Report and for filing IT Returns of F.Y. 2019-20 to 31st March 2021. Tax Bar Association, Alwar Date 08.10.2010 Hon’able smt. Nirmala Sitaraman ji Union Minister of Finance, Ministry of Finance, Govt. of India. North Block, New Delhi.110001 Email […]

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