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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 676689 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 51138 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 16845 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 235704 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 347367 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 480 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 20952 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 918 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 7905 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 29733 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 1566 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 8412 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 1062 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 29364 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 17928 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 1488 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 5226 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


Missed 31st August Deadline for filing Income Tax Return? What Now?

August 31, 2018 19549 Views 12 comments Print

Most of tax payers comply with 31st July (Income Tax Return Due Date extended to 31/08/2018 for A.y 2018-19) deadline for filing Income tax returns. However many miss out due to other commitment in professional and personal life. Missing the deadline does not mean you cannot file your return. Infact if you have missed to file your return for last year ended March 2018, you can still file the return however there are some catch. Read the article to know in detail importance of filing of return by 31 August and and methods to file return after due date.

GSTR-1 & GSTR-3B Due Date Extended for Certain Class of Taxpayers

August 25, 2018 5778 Views 2 comments Print

The Central extended the due date of GSTR-1 & GSTR-3B for taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the due-dates are mentioned below: Notification No. 36/2018 – Central Tax Dated 24th August 2018 1. The return in FORM GSTR-3B for the months of July, 2018 and August, 2018, shall be furnished electronically through […]

GSTR-1 Due date extended for certain taxpayers with Turnover upto 1.50 Cr

August 24, 2018 2013 Views 0 comment Print

CBIC extends due dates for quarterly furnishing of FORM GSTR-1 for taxpayers taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka) with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 vide Notification No. 38/2018 – Central Tax Dated: 24th August, 2018. Government of India Ministry of Finance (Department of […]

GSTR-1 Due date Extended for certain taxpayers with Turnover >1.50 Cr

August 24, 2018 1233 Views 0 comment Print

CBIC extends due dates for furnishing of FORM GSTR-1 for taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka) with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 vide Notification No. 37/2018 – Central Tax Dated: 24th August, 2018. Government of India Ministry of Finance (Department […]

CBIC notifies due date for filing GSTR- 3B and GSTR-1 from July 2018 to March, 2019

August 15, 2018 5583 Views 0 comment Print

Notification No. 34/2018 – Central Tax dated 10th August, 2018 On the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B of the said rules for each of the months from July, 2018 to March, 2019 shall be furnished electronically through the common portal, on or before the twentieth day of the […]

Direct and Indirect Tax Due date calendar- August 2018

August 8, 2018 263674 Views 27 comments Print

Article Compiles month wise Due dates for E-­payment of Service Tax for by Companies, Submission of Form No. 27C (TCS), Payment of TDS/TCS , Return of TDS, Payment of Advance Income tax by All Assessees (100%)(including 44AD cases), E-­Payment of Provident Fund (PF), TCS Return in form 27EQ, Due date for issue of Form 16B in respect of tax deducted under Section 194-IA , Payment of ESI , E payment of service tax and Filing of ITR.

Corporate Law due date Compliance Calendar

August 6, 2018 8607 Views 0 comment Print

Article compiles due dates of filing returns under The Apprenticeship Act 1961, The contract Labour ( R&A) Act 1970 & Rules, The Employees Provident Funds & MP Act 1952, The Employees State Insurance Act 1948 (ESIC), The Employment Exchange (CNV) Act 1959 & Rules, The Factories Act, 1948, The Maternity Benefit,1961, The Minimum Wages Act, […]

Statutory Compliance Chart for Financial Year 2018-19

July 29, 2018 22575 Views 3 comments Print

This file compiles Due Dates for Financial Year 2018-19 of TDS Payment, TDS Return, GSTR1 Return, GSTR2, G5TR3B, G5TR4, PT Payment & Return EPF Return & Payment, ESIC, LWF (Mah), Advance Tax, IT Return, TAX Audit Report, and ROC Returns.  

Income Tax Return Due Date extended to 31/08/2018

July 26, 2018 82146 Views 34 comments Print

CBDT extends ‘due-date’ of filing income-tax return for assessment-year 2018-2019 as prescribed in section 139(1) of the Act, from 31st July, 2018 to 31st August, 2018.

Extend due date of filing Income-tax returns for AY 2018-19: ICAI

July 26, 2018 142980 Views 36 comments Print

Vide its representation requested CBDT that the due date of filing return of income be extended by at least a month from the prescribed date of 31stJuly, 2018 for AY 2018-19.

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