Tag: Due date
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UAE Corporate Tax Return Deadline for a 31 March Year-End: Why Yours Falls on 31 December 2026
Running an April–March financial year in the UAE? Your corporate tax return and payment for the year ended 31 March 2026 are both due 31 December 2026.
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ADT-1 Due Date for FY 2025-26: The AGM Filing That Tells the ROC Who Your Auditor Is
The ADT-1 due date for FY 2025-26 is 15 October 2026 if your 30 September AGM appointed or reappointed your statutory auditor. Here is who must file.
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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.