Compliance Calendar
Key tax and regulatory filing dates for professional teams.
CBDT Extends ITR Filing Deadline for Audited Taxpayers to 21 November 2026 — Tax Audit Report Deadline Moves to 21 October
By CA Siddharth S. Sancheti, Editor, Finoscape Verification note: This report is based on the official press release issued by […]
28 Sept 20265 min read
Read MoreForm 132 and Section 425: The New Act’s Numbers Behind This Week’s Two Deadlines
Today’s TDS-certificate deadline (Form 132) and tomorrow’s advance-tax instalment both trace to freshly renumbered Income-tax Act, 2025 provisions — the same obligations, under new section numbers practitioners should get right.
14 Sept 20264 min read
Read More57th GST Council Meeting Confirmed for 7 October 2026 — Correction to Finoscape’s 31 August Article
The GST Council Secretariat’s Office Memorandum dated 6 September 2026 confirms the 57th GST Council Meeting is now scheduled for 7 October 2026, with the Officers’ Meeting on 5–6 October — superseding the 12 September date reported in Finoscape’s 31 August article.
8 Sept 20266 min read
Read MoreCBIC Eases EMI Scheme Documentation; Sets Mandatory Import Checklists for Cosmetics, Drugs & Medical Devices
CBIC’s Circular Nos. 39/2026 and 40/2026-Customs, both dated 3 September 2026, cut EMI Scheme application documents from 10 to 3 and prescribe mandatory Residual Shelf Life and licensing checklists for importing cosmetics, drugs and medical devices.
7 Sept 20267 min read
Read MoreITR-3/ITR-4 Due Date 31 August 2026: Last-Day Checklist and Section 234F/234A Penalty Guide
The extended due date for filing Income Tax Returns in Form ITR-3 and ITR-4 for non-audit taxpayers, Assessment Year 2026-27, […]
31 Aug 20265 min read
Read MoreGSTR-3B Due Today (20 August) — Pre-Filing Checklist for July 2026
A practitioner’s pre-filing checklist for today’s GSTR-3B (July 2026) due date — reconciliation, ITC verification, and common last-mile filing errors to avoid.
20 Aug 20263 min read
Read MoreGST Show Cause Notice Limitation Deadlines Are Approaching: FY 2020-21 (Section 74) and FY 2022-23 (Section 73) — A Practitioner’s Action Guide
Executive Summary Two significant GST limitation deadlines fall in the coming weeks, and both are worth flagging to every applicable […]
12 Aug 20266 min read
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