An “Accountant” refers to a Chartered Accountant as defined under the Income-tax Act, 1961 and authorized to certify financial statements and audit reports.
Tax deducted at source (TDS) during the month of March 2026 must be deposited with the government on or before 30 April 2026.
The due date for submission of TDS statements for the fourth quarter (January–March 2026) of Financial Year 2025–2026 in Form 24Q and 26Q is 31 May 2026.
The last date for filing the Income Tax Return for Assessment Year 2026–2027 (for taxpayers not subject to tax audit) is 31 July 2026.
For taxpayers liable to audit under the Income-tax Act, the due date for furnishing the audit report for Financial Year 2025–2026 is 30 September 2026, and the due date for filing the corresponding Income Tax Return is 31 October 2026.
The due date for filing GSTR-1 for regular taxpayers (monthly return) for a tax period is the 11th of the succeeding month.
The due date for filing GSTR-3B for monthly taxpayers is the 20th of the succeeding month, subject to state-wise staggered filing as notified by the government.
Taxpayers under the Quarterly Return Monthly Payment (QRMP) Scheme are required to file GSTR-1 on a quarterly basis, and GSTR-3B by the 22nd or 24th of the month following the quarter, depending on the state category.
GST payments must be made on or before the due date of filing GSTR-3B to avoid interest and late fees.
Annual Return in Form GSTR-9 for Financial Year 2025-2026 is required to be filed on or before 31 December 2026, unless extended by notification.
Managing taxation and investment matters can be complex. Our experienced professionals at Primeax financial & Investment Solutions are here to provide reliable guidance and personalized financial solutions tailored to your requirements.
