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All (76) Company Law (5) Compliance (2) GST (35) Income Tax (34)

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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

GST ★ Featured

GSTN Keeps Proposed E-Way Bill Enhancements on Hold

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

GSTN Keeps Proposed E-Way Bill Enhancements on Hold Until Further Notice Introduction The Goods and Services Tax Network (GSTN) has announced that the proposed enhancements to the e-Way Bill system, w...

#gst #tax update

GST ★ Featured

Upcoming Deadline: GSTR-3B is a self-declared summary GST return — Due 22 Jul 2026

By A. S. Darve & Co. 20 Jul 2026 3 min read

GSTR-3B Due Date for Specified States and Union Territories (Monthly/QRMP Filers) GSTR-3B is a self-declared summary GST return through which registered taxpayers report their outward supplies, input...

#gst #deadline #compliance

GST

Upcoming Deadline: GSTR-3B is a self-declared summary GST return filed — Due 22 Jul 2026

By A. S. Darve & Co. 18 Jul 2026 3 min read

GSTR-3B Due Date for QRMP Taxpayers – Category I States (22nd of the Month Following the Quarter) GSTR-3B is a self-declared summary GST return through which registered taxpayers declare their o...

#gst #deadline #compliance

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