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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 8463 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 1857963 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 28413 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 69621 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 1662 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 49134 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 6249 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 14580 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 753 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 9153 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


Extend date of filing of Tax Audit Report and income Tax Returns

September 26, 2019 5397 Views 0 comment Print

RTCA has made a representation to CBDT Chairman and requested to extend the date of filing of Tax Audit Report and income Tax Returns in audit cases for Asstt Year 2019-20 to to 15th November 2019.

Request to extend due date for submitting Tax Audit Reports/related ITR

September 24, 2019 162072 Views 92 comments Print

Chartered Accountants’ Association Ahmedabad requested that CBDT shall exercise the discretionary powers vested in it under section 119 of the Act, by extending due date of 30th September, 2019, to ameliorate the difficulties faced by the assessees on account of no default on their part, by extending the due date for filing the income tax […]

Extend due date for filing tax audit reports and related ITR: ICAI

September 23, 2019 375867 Views 152 comments Print

Representation to CBDT requesting for extension of time for submission of Tax Audit Reports and related returns from 30th September, 2019 to 30th November, 2019 Section 44AB of the Income-tax Act, 1961 requires the assessee to get his accounts audited by an accountant before the specified date and furnish the same by that date, which […]

Extend due date for filing of Tax Audit Report and ITR: CTBA

September 23, 2019 59697 Views 9 comments Print

CTBA has requested for Extension of due date for filing of Tax Audit Report and Income Tax Returns of specified assessees to 30/11/2019

Request for extension of due date for filling ITR & Tax Audit Reports

September 23, 2019 32076 Views 4 comments Print

Sales Tax Bar Association requested to provide an  extension upto November 15, 2019 for filing of income tax returns and tax audit reports by the assesses for whom the due date otherwise is September 30, 2019. Request is been made to Hon’ble Smt. Nirmala Sirtharaman, Union Finance Minister, Government of India. SALES TAX BAR ASSOCIATION […]

Open Letter to Union Finance Minister for TAR due date extension

September 20, 2019 30870 Views 26 comments Print

It is requested by that The chartered accountants are not in a position to complete audits under Income Tax Act and meet the specified timelines for furnishing of Tax Audit Report which is falling at the end of September 2019 and further in this hour of severity it would be inhumane and unjust to force assessee until their livelihood returns to normalcy.

Extend due date for filing audited Income tax reports / Returns

September 19, 2019 152418 Views 55 comments Print

The Punjab Accountants Association requested to extend due date for uploading and filing audited tax reports by Assesses till 30th November, 2019. They have submitted the representation to Ms. Nirmala Sitharaman, Honorable Union Finance Minister, Government of India. Text of the Representation is as follows:- THE PUNJAB ACCOUNTANTS ASSOCIATION OFFICE : R. K. ASSOCIATES, SEHDEV […]

Extend due date for filling tax audit reports & related Income tax returns

September 19, 2019 85785 Views 37 comments Print

It is requested that the due date for filling of Tax audit reports & Income tax returns falling due on 30th September be extended to 15th November 2019. Request been made to Smt. Nirmala Sitaraman, Union Minster of Finance, Government of India. Text of the Representation is as follows:-

Extend last date to file ITR & Tax Audit Reports to 15.11.2019

September 17, 2019 240732 Views 92 comments Print

Representation on Extension of last date of filing of Income Tax Returns in Audit cases & Tax Audit Reports from 30.09.2019 to 15.11.2019 by District Taxation Bar Association (Direct Taxes), Ludhiana to Union Finance Minister, Smt. Nirmala Sitharaman. DISTRICT TAXATION BAR ASSOCIATION (REGD.) (DIRECT TAXES) Aayakar Bhawan, Rishi Nagar, Ludhiana – 141 001. Tel : […]

Extend due date for filing Tax Audit reports and ITR to 30 November 2019

September 17, 2019 86037 Views 48 comments Print

Request for Extension of due date for filing of Tax Audit reports and Income-tax returns from 30th September 2019 to 30 November 2019 to Smt. Nirmala Sitharaman, Hon’ble Union Minister of Finance & Corporate Affairs.

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