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Monthly (August-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...

August 13, 2024 29295 Views 1 comment Print

Annual Filing Due Date Calendar- August to November – 2024

Company Law : Stay on top of your ROC filing deadlines from August to November 2024. Avoid penalties by adhering to due dates for AOC-4, MGT-7, ...

August 10, 2024 417 Views 0 comment Print

Annual Filing Due Date Calendar According to Type of Companies

Company Law : Master the 2023 due dates for annual filings of all company types. Avoid penalties with our comprehensive guide to ROC compliance....

August 10, 2024 3282 Views 0 comment Print

Due Date Compliance Calendar August 2024

Income Tax : Stay updated with the compliance due dates for GST, Income Tax, ESI, and PF Acts. This comprehensive calendar includes important d...

August 6, 2024 1864797 Views 72 comments Print

GST compliance calendar for August 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 ...

August 5, 2024 71940 Views 0 comment Print


Latest News


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 498 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 50037 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 24777 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 33717 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 1152 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 29007 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 16560 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 13182 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 6264 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 14601 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 975 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 435 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 9450 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 26034 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 1248 Views 0 comment Print


ITR Forms Simplified – New ITR-2A to come- Due Date extended to 31.08.2015

May 31, 2015 28506 Views 0 comment Print

Govt to simplify ITR Forms- New ITR-2A to come- Due Date extended to 31.08.2015 from 31.07.2015- No need for Foreign Travel and Dormant Bank A/c details Income Tax Return Forms ITR 1, 2 and 4S Simplified for Convenience of the Tax Payers; A New Form ITR 2A Proposed which can be Filed by an Individual […]

Income Tax Due Dates for the Month of December 2014

December 1, 2014 3485 Views 0 comment Print

7 December 2014 –​Due date for deposit of Tax deducted/collected for the month of November, 2014 15 December 2014 –​Second instalment (in the case of an assessee other than a company) or third instalment (in the case of a company) of advance income-tax for the assessment year 2015-16 22 December 2014 –Due date for issue […]

Due date for Filing Return in Jammu & Kashmir extended to 31.03.2015

November 29, 2014 3877 Views 0 comment Print

Considering the devastation due to floods in the State of Jammu & Kashmir, the Central Board of Direct Taxes, in exercise of powers conferred under section 119 of the Income-tax Act, 1961 (`Act’) and in continuation to the earlier order under section 119 of the Act dated 16.09.2014, hereby further extends the ‘due date’ of furnishing return of income from 30th November, 2014 to 31st March, 2015, in cases of Income-tax assessees in the State of Jammu & Kashmir which are covered under clause (a) or clause (aa) of Explanation 2 to sub-section (1) of section 139 of the Act.

Income Tax Due Dates for the Month of November 2014

November 1, 2014 9898 Views 0 comment Print

7 November 2014 –​Due date for deposit of Tax deducted/collected for the month of October, 2014 15 November 2014 –​ Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2014 22 November 2014 –Due date for […]

Income Tax Due Dates for October 2014

October 2, 2014 11342 Views 0 comment Print

10th October 2014 –​Due date for deposit of Tax deducted/collected for the month of September, 2014 10th October 2014 –​ Due date for deposit of TDS for the period July 2014 to September 2014 when Assessing Officer has permitted quarterly deposit of TDS under Section 192, 194A, 194D or 194H

Extension Of Due Date of ITR- A Talk with CA Rajni Shah – Gujarat HC Petitioner

September 29, 2014 39340 Views 0 comment Print

The first base of the extension of due date as mentioned by CBDT is the verdict of Gujarat High court and today we have with us , the Gujarat petitioner CA RAJNI SHAH from Ahemdabad , Let us have a talk with him :-

The Force behind ITR Date Extension – Interview of CA Shiv Khatry

September 29, 2014 34155 Views 1 comment Print

The basis of the extension of date by CBDT was verdict of Gujarat High court and we have talked with the petitioner of Gujarat High court CA RAJNI SHAH and in his talk he mentioned the role of WhatsApp Group ‘MISSION TAR DEFERMENT 2014’.

CBDT extends return of Income / ITR Due date to 30.11.2014

September 26, 2014 65634 Views 0 comment Print

In compliance to the judgments of various High Courts and after considering the representations received for extension of the due date, the Board, in exercise of its power conferred by section 119 of the Act, has extended the ‘due-date’ for furnishing return of income from 30th September, 2014 to 30th November, 2014 for the Assessment Year 2014-15 for all purposes of the Act in the case of an assessee

What should be first, ITR or Tax Audit report? Lord Ganesha -Please Help!

September 2, 2014 33322 Views 0 comment Print

Karniti -Dear Vighnaharta .., what should be first…, Income tax return or Tax Audit report? Please remove the Vighna (Complications). Arjuna (Fictional Character): Krishna, the festival of Lord of Wisdom Shri Ganesha is being celebrated with Joy all over India, but the Income Tax payers under Tax audit are facing the obstacles in their Joy. As per Income Tax Departments recent circular, the due date of income tax return is 30th September 2014, but the extended due date of Tax Audit report filing is 30th November 2014. What mess is going on? Please explain in detail.

Whether all returns filed before filing Tax Audit Report are defective?

September 2, 2014 5509 Views 0 comment Print

As you are aware CBDT vide order no. F.No. 133/24/2014-TPL dt. 20.08.2014 issued order thereby exercising power conferred u/s 119 of the Income Tax Act for extending the due date for obtaining and furnishing of report of audit u/s 44AB of the Act for the Assessment Year 2014-15. In the absence of any reference to section 139 of the Act in that order, a vacuum was created which in turn leads to ambiguity and confusion among the assesses and professionals with respect to the due date for filing of return of income.

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