Author: admin
AOC-4 Due Date for FY 2025-26: The 30-Day Clock That Starts the Day You Hold Your AGM
The AOC-4 due date for FY 2025-26 is 30 days after your AGM — 30 October 2026 for a 30 September meeting. What AOC-4 files, and how it differs from MGT-7.
UAE Corporate Tax Deadline 30 September 2026: File and Pay in the Final Week
The UAE corporate tax deadline 30 September 2026 covers both the return and the payment for a 31 December 2025 year – even a loss or a Small Business Relief year.
CMP-08 Due Date for July-September 2026: The Quarterly Statement Where Composition Dealers Pay Their GST
The CMP-08 due date for July-September 2026 is 18 October — the quarterly statement-cum-challan through which composition dealers pay their self-assessed GST.
Outsourced Financial Statement Preparation for CPA Firms: What You Can Hand Off, and What Stays With the Signing Firm
Outsourced financial statement preparation for CPA firms adds busy-season capacity — but the assurance, the report and the sign-off stay with your firm.
Tax Audit Report Due Date for AY 2026-27: The 30 September Deadline That Gates Your 31 October Return
The tax audit report due date for AY 2026-27 is 30 September 2026 — your CA files it, you accept it, and it gates your 31 October return.
The 22% Tax Rate Under Section 115BAA: Why Form 10-IC Must Reach the Portal With Your AY 2026-27 Return
The 22% tax rate under Section 115BAA isn’t automatic — Form 10-IC must reach the portal on or before your AY 2026-27 return, and the choice can’t be undone.