Tag: 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.
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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.
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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.
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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.
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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.