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All (61) Company Law (5) Compliance (2) GST (28) Income Tax (26)

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GST ★ Featured

Key Takeaways: Penalty order passed beyond seven-day statutory limit under Section 129(3) quashed

By A. S. Darve & Co. 18 Aug 2026 4 min read

GST Penalty Order Passed Beyond Seven-Day Statutory Limit Under Section 129(3) Quashed The High Court of Jammu & Kashmir and Ladakh has held that the seven-day period prescribed under Section 129(...

#gst #case law

GST ★ Featured

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 Aug 2026

By A. S. Darve & Co. 18 Aug 2026 4 min read

GST PMT-06 Challan for QRMP Taxpayers – Monthly Tax Payment Taxpayers registered under the Quarterly Return Monthly Payment (QRMP) Scheme are required to pay their GST liability for the first tw...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — Due 20 Aug 2026

By A. S. Darve & Co. 15 Aug 2026 4 min read

GSTR-5A: Summary of Outward Taxable Supplies and Tax Payable by OIDAR Service Providers Persons located outside India who provide Online Information and Database Access or Retrieval (OIDAR) services t...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: GST Return Compliance for July–September 2026

By A. S. Darve & Co. 15 Aug 2026 3 min read

GST Return Compliance for July–September 2026: GSTR-3B and GSTR-1 Due Dates Taxpayers with aggregate turnover exceeding Rs. 5 crore in the preceding financial year, as well as eligible taxpayers...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. — Due 13 Aug 2026

By A. S. Darve & Co. 12 Aug 2026 3 min read

Invoice Furnishing Facility (IFF): Monthly Invoice Reporting for Quarterly GST Filers Invoice Furnishing Facility (IFF) is an optional facility available to eligible taxpayers filing GSTR-1 quarterly...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of outward taxable supplies and tax payable by a non-resident taxable person — Due 13 Aug 2026

By A. S. Darve & Co. 10 Aug 2026 3 min read

GSTR-5: Summary of Outward Taxable Supplies and Tax Payable by a Non-Resident Taxable Person A Non-Resident Taxable Person (NRTP) registered under GST is required to report its taxable transactions in...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Aug 2026

By A. S. Darve & Co. 10 Aug 2026 4 min read

GSTR-6: Monthly Return for Input Service Distributors (ISD) GSTR-6 is the monthly GST return filed by an Input Service Distributor (ISD) to report input services received and the Input Tax Credit (ITC...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — Due 11 Aug 2026

By A. S. Darve & Co. 07 Aug 2026 3 min read

Here's a polished article suitable for a Chartered Accountant firm's website. Summary of Outward Supplies (GSTR-1) for Taxpayers with Turnover Exceeding ₹5 Crore or Not Opting for QRMP Scheme –...

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of July, 2026 — Due 10 Aug 2026

By A. S. Darve & Co. 07 Aug 2026 3 min read

Summary of GST TCS Collected by E-commerce Operators for July 2026 Tax Collected at Source (TCS) under the GST law is an important compliance requirement for e-commerce operators such as online market...

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of July, 2026 — Due 10 Aug 2026

By A. S. Darve & Co. 02 Aug 2026 3 min read

Summary of Tax Deducted at Source (TDS) and Deposited under GST Laws for the Month of July 2026 Businesses and government entities liable to deduct Tax Deducted at Source (TDS) under the GST law must...

#gst #deadline #compliance

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