Updates
07 Oct 2026
—
TDS / TCS deposit
•
10 Oct 2026
—
GSTR-7 — GST TDS return
•
10 Oct 2026
—
GSTR-8 — GST TCS return
•
11 Oct 2026
—
GSTR-1 — Outward supplies (monthly)
•
13 Oct 2026
—
GSTR-1 — Quarterly (QRMP)
•
13 Oct 2026
—
GSTR-6 — ISD return
•
13 Oct 2026
—
IFF — Invoice Furnishing Facility (QRMP)
•
15 Oct 2026
—
ADT-1 — Auditor appointment (if AGM on 30 Sep)
•
18 Oct 2026
—
CMP-08 — Composition quarterly payment
•
20 Oct 2026
—
GSTR-3B — Monthly summary & tax payment
•
22 Oct 2026
—
GSTR-3B — QRMP Category I states
•
24 Oct 2026
—
GSTR-3B — QRMP Category II states
•
25 Oct 2026
—
ITC-04 — Job work (Apr–Sep 2026)
•
25 Oct 2026
—
PMT-06 — QRMP monthly tax payment
•
27 Oct 2026
—
CRA-4 — File cost audit report with Central Government
•
30 Oct 2026
—
AOC-4 / AOC-4 XBRL / AOC-4 CFS
•
30 Oct 2026
—
LLP Form 8 — Statement of Account & Solvency
•
30 Oct 2026
—
AOC-4 XBRL — Financial statements (XBRL filers)
•
30 Oct 2026
—
AOC-4 CFS — Consolidated financial statements
•
30 Oct 2026
—
CSR-2 — Corporate Social Responsibility report
•
30 Oct 2026
—
NDH-3 — Nidhi half-yearly return (Apr–Sep 2026)
•
31 Oct 2026
—
Form 3CEB — Transfer pricing report
•
31 Oct 2026
—
ITR — tax audit cases
•
31 Oct 2026
—
TDS / TCS quarterly return — Q2 FY 2026-27
•
31 Oct 2026
—
MSME-1 — Half yearly (Apr–Sep 2026)
•
07 Oct 2026
—
TDS / TCS deposit
•
10 Oct 2026
—
GSTR-7 — GST TDS return
•
10 Oct 2026
—
GSTR-8 — GST TCS return
•
11 Oct 2026
—
GSTR-1 — Outward supplies (monthly)
•
13 Oct 2026
—
GSTR-1 — Quarterly (QRMP)
•
13 Oct 2026
—
GSTR-6 — ISD return
•
13 Oct 2026
—
IFF — Invoice Furnishing Facility (QRMP)
•
15 Oct 2026
—
ADT-1 — Auditor appointment (if AGM on 30 Sep)
•
18 Oct 2026
—
CMP-08 — Composition quarterly payment
•
20 Oct 2026
—
GSTR-3B — Monthly summary & tax payment
•
22 Oct 2026
—
GSTR-3B — QRMP Category I states
•
24 Oct 2026
—
GSTR-3B — QRMP Category II states
•
25 Oct 2026
—
ITC-04 — Job work (Apr–Sep 2026)
•
25 Oct 2026
—
PMT-06 — QRMP monthly tax payment
•
27 Oct 2026
—
CRA-4 — File cost audit report with Central Government
•
30 Oct 2026
—
AOC-4 / AOC-4 XBRL / AOC-4 CFS
•
30 Oct 2026
—
LLP Form 8 — Statement of Account & Solvency
•
30 Oct 2026
—
AOC-4 XBRL — Financial statements (XBRL filers)
•
30 Oct 2026
—
AOC-4 CFS — Consolidated financial statements
•
30 Oct 2026
—
CSR-2 — Corporate Social Responsibility report
•
30 Oct 2026
—
NDH-3 — Nidhi half-yearly return (Apr–Sep 2026)
•
31 Oct 2026
—
Form 3CEB — Transfer pricing report
•
31 Oct 2026
—
ITR — tax audit cases
•
31 Oct 2026
—
TDS / TCS quarterly return — Q2 FY 2026-27
•
31 Oct 2026
—
MSME-1 — Half yearly (Apr–Sep 2026)
•
Home
Company
About Us
Our Team
Services
Accounting
Accounting and bookkeeping
Outsourced accounting for US / UK / Canada tax firms
Virtual CFO for Indian entities
Advisory
Business structuring and risk management
Investment-advisor set-up for investing in India
ODI advisory (Overseas Direct Investment)
Regulatory compliance (RBI / SEBI)
Section 8 advisory
Strategic financial planning
Audit
Certification and attestation
Concurrent audit
Internal audit
Statutory audit
Direct Taxation
Income Tax advisory & planning
Income Tax assessments
Income Tax litigation
Income Tax Return filing
Tax audit
TDS advisory & compliance
TDS demand resolution
TDS registration
Due Diligence
Financial and operational due diligence
Pre-grant / grant due diligence for NGOs
Incorporation
LLP incorporation
One Person Company (OPC) incorporation
Partnership firm registration
Proprietorship registration
Indirect Taxation
GST advisory & compliance
GST litigation
GST reconciliation and ITC review
GST registration
GST return filing
LUT / export GST compliance
Updates
Knowledge Bank
Acts
Direct Tax
Income Tax Act
Wealth Tax Act
Income Declaration Scheme 2016
Direct Tax Vivad Se Vishwas Scheme
Indirect Tax
Service Tax (Finance Act, 1994)
Central Sales Tax Act, 1956
The Central Excise Act, 1944
Customs Act, 1962
Entry Tax Act
GST Laws
IGST Act , 2017
CGST Tax Act, 2017
UTGST Act, 2017
GST (Compensation to States) Act
Corporate Laws
Companies Act, 2013
Companies Act, 1956
LLP ACT
SEBI Act, 1992
Company Secretaries Act, 1980
VAT Laws
Delhi Value Added Tax Act, 2004
MVAT Act, 2002
West Bengal VAT Act, 2003
Tamilnadu VAT ACT, 2006
Karnataka Value Added Tax Act, 2003
Gujarat Value Added Tax Act, 2003
UP VAT Act, 2008
Rajasthan Value Added Tax Act, 2003
Punjab Value Added Tax Act
Haryana Value Added Tax Act
Telangana VAT Act 2005
Andhra Pradesh VAT Act, 2005
Bihar Value Added Tax Act, 2005
Other Statutes
ESI Act, 1948
PF Act, 1952
Profession Tax Act
The Indian Partnership Act, 1932
Societies Registration Act, 1860
Competition Act, 2002
Reserve Bank of India Act, 1934
MRTP Act, 1969
Equalisation Levy Act, 2016
Right To Information Act, 2005
FEMA, 1999
RERA, 2016
Insolvency & Bankruptcy Code, 2016
Benami Property Act, 1988
Rules
Direct Tax
Income Tax Act Rules
Wealth Tax Rules 1957
Income Declaration Scheme Rules 2016
Indirect Tax
GST Valuation Rules, 2016
Service Tax Rules
CST (Delhi) Rules, 2005
CST (Maharashtra) Rules
Customs Valuation Rules
Cenvat Credit Rules, 2017
Entry Tax Rules
GST Laws
CGST Rules, 2017
IGST Rules 2017
Corporate Laws
Companies Rules, 2014
LLP Rules, 2009
LLP Winding up Rules, 2012
Cos Unpaid Dividend Rules, 1978
VAT Laws
Delhi VAT Rules, 2005
Maharashtra VAT Rules, 2005
West Bengal VAT Rules, 2005
Tamilnadu VAT Rules, 2007
Karnataka VAT Rules, 2005
Gujarat VAT Rules, 2006
Uttar Pradesh VAT Rules, 2008
Rajasthan VAT Rules, 2006
Punjab VAT Rules
Haryana VAT Rules, 2003
Telangana VAT Rules, 2005
Andhra Pradesh VAT Rules, 2005
Bihar Value Added Tax Rules, 2005
Other Statutes
Profession Tax Rules
NBFC Deposits Directions, 1998
NBFC & Misc NBC (Advt) Rules, 1977
NBFC Auditor Report Directions, 2008
Delhi Labour Welfare Fund Rules, 1997
Cost records and audit Rules, 2014
Baggage Rules, 2016
Equalisation Levy Rules, 2016
NCLT And NCLAT Rules
Insolvency & Bankruptcy Rules
Benami Property Rules, 2016
Bulletins
Circulars / Notifications
Utilities
Income Tax Bill 2025
IT Act vs IT Bill 2025
IT Bill 2025
FAQs Income Tax Bill
FAQs Income Tax Bill General
Rates of TDS
TDS Rates for N.R.I. us 195
Rates of Income Tax
Depreciation Rates Companies Act
Depreciation Rates Income Tax Act
ROC Filing Fees (Cos Act, 2013)
ROC Fee Structure (Cos Act, 2013)
Cost Inflation Index
IFSC Codes
MICR Codes
Rates of NSC Interest
Gold and Silver Rates
Rates of Stamp Duty
LLP Fees
Deduction u/s 80TTA Vs 80TTB
Guide on Forensic Accounting and Investigation
Forensic Accounting and Investigation Standards
Important Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Links
Blogs
Careers
Contact Us
Menu
×
Home
Company
About Us
Our Team
Services
Accounting
Accounting and bookkeeping
Outsourced accounting for US / UK / Canada tax firms
Virtual CFO for Indian entities
Advisory
Business structuring and risk management
Investment-advisor set-up for investing in India
ODI advisory (Overseas Direct Investment)
Regulatory compliance (RBI / SEBI)
Section 8 advisory
Strategic financial planning
Audit
Certification and attestation
Concurrent audit
Internal audit
Statutory audit
Direct Taxation
Income Tax advisory & planning
Income Tax assessments
Income Tax litigation
Income Tax Return filing
Tax audit
TDS advisory & compliance
TDS demand resolution
TDS registration
Due Diligence
Financial and operational due diligence
Pre-grant / grant due diligence for NGOs
Incorporation
LLP incorporation
One Person Company (OPC) incorporation
Partnership firm registration
Proprietorship registration
Indirect Taxation
GST advisory & compliance
GST litigation
GST reconciliation and ITC review
GST registration
GST return filing
LUT / export GST compliance
Knowledge Bank
Acts
Direct Tax
Income Tax Act
Wealth Tax Act
Income Declaration Scheme 2016
Direct Tax Vivad Se Vishwas Scheme
Indirect Tax
Service Tax (Finance Act, 1994)
Central Sales Tax Act, 1956
The Central Excise Act, 1944
Customs Act, 1962
Entry Tax Act
GST Laws
IGST Act, 2017
CGST Tax Act, 2017
UTGST Act, 2017
GST (Compensation to States) Act
Corporate Laws
Companies Act, 2013
Companies Act, 1956
LLP ACT
SEBI Act, 1992
Company Secretaries Act, 1980
VAT Laws
Delhi Value Added Tax Act, 2004
MVAT Act, 2002
West Bengal VAT Act, 2003
Tamilnadu VAT ACT, 2006
Karnataka Value Added Tax Act, 2003
Gujarat Value Added Tax Act, 2003
UP VAT Act, 2008
Rajasthan Value Added Tax Act, 2003
Punjab Value Added Tax Act
Haryana Value Added Tax Act
Telangana VAT Act 2005
Andhra Pradesh VAT Act, 2005
Bihar Value Added Tax Act, 2005
Other Statutes
ESI Act, 1948
PF Act, 1952
Profession Tax Act
The Indian Partnership Act, 1932
Societies Registration Act, 1860
Competition Act, 2002
Reserve Bank of India Act, 1934
MRTP Act, 1969
Equalisation Levy Act, 2016
Right To Information Act, 2005
FEMA, 1999
RERA, 2016
Insolvency & Bankruptcy Code, 2016
Benami Property Act, 1988
Rules
Direct Tax
Income Tax Act Rules
Wealth Tax Rules 1957
Income Declaration Scheme Rules 2016
Indirect Tax
GST Valuation Rules, 2016
Service Tax Rules
CST (Delhi) Rules, 2005
CST (Maharashtra) Rules
Customs Valuation Rules
Cenvat Credit Rules, 2017
Entry Tax Rules
GST Laws
CGST Rules, 2017
IGST Rules, 2017
Corporate Laws
Companies Rules, 2014
LLP Rules, 2009
LLP Winding up Rules, 2012
Cos Unpaid Dividend Rules, 1978
VAT Laws
Delhi VAT Rules, 2005
Maharashtra VAT Rules, 2005
West Bengal VAT Rules, 2005
Tamilnadu VAT Rules, 2007
Karnataka VAT Rules, 2005
Gujarat VAT Rules, 2006
Uttar Pradesh VAT Rules, 2008
Rajasthan VAT Rules, 2006
Punjab VAT Rules
Haryana VAT Rules, 2003
Telangana VAT Rules, 2005
Andhra Pradesh VAT Rules, 2005
Bihar Value Added Tax Rules, 2005
Other Statutes
Profession Tax Rules
NBFC Deposits Directions, 1998
NBFC & Misc NBC (Advt) Rules, 1977
NBFC Auditor Report Directions, 2008
Delhi Labour Welfare Fund Rules, 1997
Cost records and audit Rules, 2014
Baggage Rules, 2016
Equalisation Levy Rules, 2016
NCLT And NCLAT Rules
Insolvency & Bankruptcy Rules
Benami Property Rules, 2016
Bulletins
Circulars / Notifications
Utilities
Income Tax Bill 2025
IT Act vs IT Bill 2025
IT Bill 2025
FAQs Income Tax Bill
FAQs Income Tax Bill General
Rates of TDS
TDS Rates for N.R.I. us 195
Rates of Income Tax
Depreciation Rates Companies Act
Depreciation Rates Income Tax Act
ROC Filing Fees (Cos Act, 2013)
ROC Fee Structure (Cos Act, 2013)
Cost Inflation Index
IFSC Codes
MICR Codes
Rates of NSC Interest
Gold and Silver Rates
Rates of Stamp Duty
LLP Fees
Deduction u/s 80TTA Vs 80TTB
Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Links
Blogs
Careers
Contact Us
Maharashtra Profession Tax Rules
Useful Links
Government & professional portals
Income Tax Portal
GST Portal
MCA Portal
ICAI
Appellate Authority
Quality Review Board
XBRL India
ICSI
ICMAI (ICoAI)
IIIP of ICAI
ICAI RVO
IICA
National Portal of India
IASB / IFRS
IFAC
ICAEW
SAFA
CAPA
CPA Australia
CPA Canada
Right to Information Act
ISAI
ICAI ARF
Swachh Bharat Abhiyan
More Links —