Tag: Due date
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UAE VAT Return Filing Deadline: The 28 October 2026 Date for a Tax Period Ending 30 September
The UAE VAT return filing deadline for a tax period ending 30 September 2026 is 28 October — file your VAT return and pay the tax by the same date.
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The October 15 Extension Deadline for CPA Firms: Clearing Extended 1040 and C-Corp 1120 Returns
The October 15 extension deadline for CPA firms covers extended 1040 and C-corp 1120 returns due 15 October 2026 – an extension to file, never to pay.
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PF and ESI Due Date for September 2026: The 15 October Deadline the New Labour Codes Didn’t Move
The PF and ESI due date for September 2026 is 15 October – one date, two payroll deposits. What the new Labour Codes changed, and what they didn’t.
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GSTR-3B Hard-Locking for September 2026: Why Your Output Tax Is Filled In and Locked Before You File
GSTR-3B hard-locking for September 2026: your output tax is auto-filled from GSTR-1 and can’t be edited. Fix it upstream before the 20 October due date.
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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.
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GSTR-1 and GSTR-3B Reconciliation for September 2026: Match Your Outward Tax Before You File
GSTR-1 and GSTR-3B reconciliation for September 2026: GSTR-1 is due 11 October, GSTR-3B on 20 October — match the tax you declare against the tax you pay.