Tag: Due date
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GSTR-9 Due Date for FY 2025-26: The GST Annual Return You Shouldn’t Leave to December
The GSTR-9 due date for FY 2025-26 is 31 December 2026. Here’s what the GST annual return reconciles, why it can’t be revised, and why to start now.
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Company ITR Filing Due Date for AY 2026-27: Why Yours Is 31 October, Not 31 August
The company ITR filing due date for AY 2026-27 is 31 October — six weeks after the individual deadline, but only after you clear the 30 September tax audit report.
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The October 15 Tax Deadline for CPA Firms: Clearing the Extended 1040, 1120 and FBAR Wave
The October 15 tax deadline for CPA firms is the year’s biggest filing day — extended individual 1040s, calendar-year C-corp 1120s and FBARs, all at once.
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PMT-06 Due Date for August 2026: The GST You Pay Monthly Even When You File Quarterly
The PMT-06 due date for August 2026 is 25 September. On QRMP you file GST quarterly but still pay tax monthly — the challan, the two methods and the interest trap.
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Form 3CEB Due Date for AY 2026-27: The Transfer Pricing Report That Comes Before Your Return
The Form 3CEB due date for AY 2026-27 is 31 October 2026 – a month before the 30 November transfer-pricing return. It is separate from your tax audit.
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GSTR-6 Due Date for August 2026: The Input Service Distributor Return That Splits Your Common ITC
The GSTR-6 due date for August 2026 is 13 September. Here’s what the Input Service Distributor return does and why more businesses now have to file it.