GST
8 min read
Complete Guide to GST ITC Eligibility under Section 16
A comprehensive breakdown of Input Tax Credit eligibility conditions, blocked credits under Section 17(5), and the critical Rule 36(4) reconciliation requirement.
April 5, 2026
Updated for Income-tax Act, 2025
Tax Resources & Updates
Latest tax notifications, compliance calendar, and expert guides on GST, Income Tax, and TDS — all in one place.
Latest Tax Updates
Key changes under Income-tax Act, 2025 & Finance Act, 2026
CBDT Notification20 March 2026
Income-tax Rules, 2026 Notified
Section 533, Income-tax Act, 2025
CBDT notified new Income-tax Rules, 2026 effective 1 April 2026. Rules reduced from 511 to 333, forms from 399 to 190. New Tax Year terminology replaces AY/FY.
Amendment31 March 2026
GAAR Framework Revised — Rule 128 Amended
Sections 95–102, Income-tax Act, 2025
CBDT amended GAAR provisions with clearer guidance on Approving Panel process and documentation standards. Effective 1 April 2026.
Compliance Alert5 March 2026
Digital Asset Reporting Expanded (Retrospective from 1 Jan 2026)
Section 285BA, Income-tax Act, 2025
Crypto and digital asset accounts now reportable under FATCA/CRS framework. All financial institutions must comply from 1 January 2026.
Due DateFinance Act, 2026
ITR Filing Deadline Extended for Non-Audit Taxpayers
Section 139(1), Income-tax Act, 2025
Non-audit business/professional taxpayers now have until 31 August (earlier 31 July). Salaried taxpayers retain 31 July deadline.
AmendmentFinance Act, 2026
Revised Return Window Extended to 12 Months
Section 139(5), Income-tax Act, 2025
Taxpayers can now file revised return up to 31 March (12 months). Filing after 9 months attracts fee of ₹1,000 or ₹5,000.
Stay Updated
Get the latest tax updates and compliance reminders directly on WhatsApp.
Follow on WhatsAppCompliance Calendar — April 2026
Amber = Overdue Green = Upcoming
| Due Date | Compliance | Type | Status |
|---|---|---|---|
| 7 April | TDS deposit for March (Government deductors) | TDS | Overdue |
| 11 April | GSTR-1 for March (monthly filers) | GST | Overdue |
| 13 April | GSTR-1 — QRMP quarterly filers (Jan–Mar) | GST | Overdue |
| 20 April | GSTR-3B for March (monthly filers) | GST | Overdue |
| 25 April | GST PMT-06 — QRMP monthly payment (March) | GST | Overdue |
| 30 April | TDS deposit for March (Non-government deductors) | TDS | Overdue |
| 30 April | TCS return for January–March quarter (Form 27EQ) | TCS | Overdue |
* Due dates are as per Income-tax Act, 2025 and GST Act. Confirm with your CA for your specific category. Dates falling on public holidays may shift.
In-Depth Guides
Detailed articles on GST, Income Tax, TDS, and Forensic Accounting
TDS
6 min read
TDS Rate Chart FY 2025-26: Section-wise Reference
Complete TDS rate chart for FY 2025-26 covering all sections from 192 to 194N with threshold limits, applicable forms, and due date reminders.
April 3, 2026
Income Tax
7 min read
Old vs New Tax Regime: Which is Better for You?
A detailed analysis of old vs new tax regime for FY 2025-26 with break-even salary analysis, optimal deduction scenarios, and a decision framework.
April 1, 2026
GST
10 min read
GSTR-9 Annual Return: Step-by-Step Filing Guide
Complete walkthrough of GSTR-9 annual return filing — what to check before filing, common mistakes, and how to handle FY 2024-25 reconciliation differences.
March 28, 2026
Forensic
9 min read
Forensic Accounting: How to Detect Financial Fraud
A professional overview of forensic accounting methodology — fraud red flags, investigation techniques, and how financial forensics is used in Indian legal proceedings.
March 25, 2026
Income Tax
6 min read
Advance Tax: Who Must Pay and How to Calculate
Complete guide to advance tax — who is liable, installment schedule, how to calculate each installment, and interest implications of non-payment under Section 234C.
March 20, 2026
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