Tag: Due date
-
UAE VAT Return Due Date for October 2026: Which 28th Is Yours, and Why Filing Is Only Half the Job
The UAE VAT return for the October 2026 tax period is due 28 November, but the 28th that applies to you depends on your tax period. What to check before you file.
-
GSTR-1A Amendment Return: The One Window to Fix Your October GSTR-1 Before GSTR-3B Locks It
The GSTR-1A amendment return lets you fix a filed GSTR-1 for the same period, but it closes the moment you file that month’s GSTR-3B.
-
The Form 990 Extended Deadline for CPA Firms: Clearing Extended Nonprofit Returns by 16 November
The Form 990 extended deadline for CPA firms falls on 16 November 2026 — the calendar-year nonprofit returns extended in May, all due at once.
-
PAS-6 Due Date for the Half-Year Ended 30 September 2026: The 29 November Demat Reconciliation Companies Forget
The PAS-6 due date for the half-year ended 30 September 2026 is 29 November 2026 — the demat share-capital reconciliation many companies forget.
-
Last Date to Claim Input Tax Credit for FY 2025-26: The 30 November 2026 GST Deadline That Closes Your Books
The last date to claim input tax credit for FY 2025-26 is 30 November 2026 – the cut-off for credit notes and GSTR-1 fixes too. The year-end check to run.
-
GSTR-9C Due Date for FY 2025-26: The Reconciliation Statement Where a Year’s GST Numbers Get Tied Back
The GSTR-9C due date for FY 2025-26 is 31 December 2026. Who files the reconciliation statement, the ₹5 crore threshold, and why the work starts now.