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Insights, articles and updates from our practice

All (12) Company Law (1) GST (5) Income Tax (6)

Company Law

DIR-3 KYC: When Will You Need to File- (Illustrations Explained)

By RAVNEET SINGH & CO. 02 Apr 2026 2 min read

MCA clarifies DIR-3 KYC timelines—new DIN holders file after 3 years, reducing annual compliance burden.

#company law #tax update

Income Tax

Income-tax Rules, 2026 Notified: New Compliance Framework Effective 1 April

By RAVNEET SINGH & CO. 25 Mar 2026 2 min read

CBDT notifies Income-tax Rules, 2026 effective 1 April, introducing stricter compliance and reporting norms.

#income tax #tax update

GST

GST Advisory: Confirm Tax Liability Breakup in GSTR-3B Before Filing

By RAVNEET SINGH & CO. 21 Mar 2026 2 min read

GSTN mandates confirmation of tax liability breakup in GSTR-3B from Feb 2026. Ensure proper reconciliation to avoid errors.

#gst #tax update

Income Tax

Section 286 Reporting by Parent or Constituent Entities – Key Compliance Guide

By RAVNEET SINGH & CO. 20 Mar 2026 1 min read

Understand Section 286 CbC reporting requirements for Indian entities and ensure timely compliance to avoid penalties.

#income_tax #deadline #compliance

Income Tax

Deadline Alert: TDS/TCS Corrections for FY 2019-20

By RAVNEET SINGH & CO. 18 Mar 2026 2 min read

Last date to file TDS/TCS corrections for FY 2019-20 is 31 March 2026. Act now to avoid permanent errors and compliance risks.

#income tax #tax update

GST

Summary of Outward Taxable Supplies and Tax Payable by a Person Supplying OIDAR Services

By RAVNEET SINGH & CO. 17 Mar 2026 2 min read

Understand GST implications and compliance requirements for OIDAR service providers in India.

GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 Mar 2026

By RAVNEET SINGH & CO. 17 Mar 2026 2 min read

PMT-06 challan helps QRMP taxpayers pay GST monthly and avoid penalties despite quarterly return filing.

#gst #deadline #compliance

Income Tax ★ Featured

Income Tax Dept Detects Rs 408 Crore Suppression in Restaurant Sector

By RAVNEET SINGH & CO. 15 Mar 2026 2 min read

The Income Tax Department detected Rs 408 crore sales suppression in the restaurant sector after analysing 1.77 lakh businesses using AI-based tools.

#income tax #tax update

Income Tax ★ Featured

CBDT Amends Income Tax Rules to Include Crypto Assets

By RAVNEET SINGH & CO. 15 Mar 2026 2 min read

CBDT has amended Income-tax Rules to include crypto assets in reporting requirements, increasing transparency and compliance for digital asset transactions.

#income tax #tax update

GST

Upcoming Deadline: Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jan - Mar, 26 — Due 20 Mar 2026

By RAVNEET SINGH & CO. 15 Mar 2026 2 min read

Businesses with turnover above Rs.5 crore must report outward supplies, ITC claimed, and tax payable for Jan–Mar 2026 through monthly GST returns.

#gst #deadline #compliance

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