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All (76) Company Law (5) Compliance (2) GST (35) Income Tax (34)
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
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
Upcoming Deadline: Due date for furnishing Form No. 137 (Income-tax Rules, 2026) by an office of the Government where TDS/TCS for the month of July, 2026 has been paid without the production of a challan — Due 15 Aug 2026
Income Tax ★ Featured

Upcoming Deadline: Due date for furnishing Form No. 137 (Income-tax Rules, 2026) by an office of the Government where TDS/TCS for the month of July, 2026 has been paid without the production of a challan — Due 15 Aug 2026

By A. S. Darve & Co. 14 Aug 2026 3 min read

Form No. 137 Due Date for July 2026 – TDS/TCS Paid Without Challan Government offices that deduct or collect tax and credit the amount to the Central Government through book adjustment, without...

#income_tax #deadline #compliance
Upcoming Deadline: Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of July, 2026, in respect of transactions in which client codes have been modified after registering in the system. — Due 15 Aug 2026
Income Tax ★ Featured

Upcoming Deadline: Statement in Form 1 (Income-tax Rules, 2026) by the stock exchange for the month of July, 2026, in respect of transactions in which client codes have been modified after registering in the system. — Due 15 Aug 2026

By A. S. Darve & Co. 14 Aug 2026 3 min read

Form No. 1 for July 2026: Stock Exchange Reporting of Modified Client Codes Form No. 1 under the Income-tax Rules, 2026 is a mandatory monthly statement for stock exchanges reporting transactions wher...

#income_tax #deadline #compliance
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
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
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