Category: Direct Tax
-
Tax Audit Report Due Date Extension for AY 2026-27: New Dates 21 October and 21 November 2026
The tax audit report due date extension for AY 2026-27 moves the report to 21 October 2026 and the audit-case ITR to 21 November – what it covers.
-
TDS Deposit Due Date for September 2026: The 7 October Deadline That Closes Your Q2
The TDS deposit due date for September 2026 is 7 October. It closes Q2 — deposit on time so your deductees’ credit reaches their Form 26AS and AIS.
-
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.
-
Form 10B Due Date for AY 2026-27: The 30 September Deadline Every Charitable Trust and NGO Must Clear
The Form 10B due date for AY 2026-27 is 30 September 2026 – the audit report a charitable trust or NGO must furnish on time, or the exemption can be denied.
-
Company ITR Filing Due Date for AY 2026-27: Why Yours Is 31 October, Not 31 August
The company ITR filing due date for AY 2026-27 is 31 October — six weeks after the individual deadline, but only after you clear the 30 September tax audit report.