Tag: Due date
-
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.
-
LLP Form 8 Due Date for FY 2025-26: The Second Annual Filing Most LLPs Forget
The LLP Form 8 due date for FY 2025-26 is 30 October 2026 — the Statement of Account & Solvency every LLP files, even a dormant one, separately from Form 11.
-
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.
-
Claim Input Tax Credit for FY 2025-26 Before It Locks: The 30 November Window
The last date to claim input tax credit for FY 2025-26 is 30 November 2026. Here’s what to reconcile, claim and amend before GST locks the year.
-
MSME Form 1 Half-Yearly Return Due Date: The 31 October 2026 Filing Behind Your MSME Payments
The MSME Form 1 half-yearly return due date is 31 October 2026 for the April–September period — the return of dues owed to micro and small suppliers.