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Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended
30 September - 21 October 2026 — 21 Oct
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GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct
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GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Oct
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Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. — 25 Oct
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The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 26 following the end of financial year. — 29 Oct
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New Rule 281A and Form 173A Notified for Exemption on Government Secur...
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e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
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GSTN Releases FAQs on 57th GST Council Recommendations
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GSTAT Issues SOP for Filing of Reply by Respondents
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GSTAT Issues SOP for Transfer of Appeals
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🔴
Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended
30 September - 21 October 2026 — 21 Oct
0d left
•
🔴
GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct
1d left
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🔴
GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Oct
3d left
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🟠
Summary of Goods sent to / received from a job - worker (1) Those with AATO more than Rs.5 crore - Half-yearly from April - September due on 25th Oct. — 25 Oct
4d left
•
📅
The MCA form for filing financial statements is AOC-4. Hence, Form AOC-4 is submitted with the MCA for each Financial Year within 30 days of a company's Annual General Meeting. The due date of conducting AGM is on or before the 30th September, 26 following the end of financial year. — 29 Oct
8d left
•
📰
New Rule 281A and Form 173A Notified for Exemption on Government Secur...
•
📰
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
•
📰
GSTN Releases FAQs on 57th GST Council Recommendations
•
📰
GSTAT Issues SOP for Filing of Reply by Respondents
•
📰
GSTAT Issues SOP for Transfer of Appeals
•