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Insights, articles and updates from our practice

All (23) Company Law (4) GST (9) Income Tax (10)

Income Tax

CBDT Revises Registration Rules & Extends Deadline

By RAVNEET SINGH & CO. 24 Sep 2026 3 min read

CBDT extends specified valuer and tax practitioner registration deadlines to 31 March 2027 and revises Forms 169 and 171.

#income tax #tax update

Company Law

Upcoming Deadline: Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year. — Due 27 Sep 2026

By RAVNEET SINGH & CO. 23 Sep 2026 3 min read

OPCs must file Form AOC-4 for FY 2025-26 with the ROC within 180 days of year-end, making 27 September 2026 the due date.

#roc #deadline #compliance

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 Jul - Sep, 26 — Due 20 Sep 2026

By RAVNEET SINGH & CO. 19 Sep 2026 3 min read

Monthly GSTR-3B for August 2026 is due on 20 September 2026. Review outward supplies, ITC and net GST liability before filing.

#gst #deadline #compliance

Income Tax

Proposed Relief for Delayed TDS/TCS Deposits

By RAVNEET SINGH & CO. 18 Sep 2026 3 min read

Delayed TDS/TCS deposits may avoid prosecution if paid within the prescribed statement-filing timeline, though interest may still apply.

#income tax #tax update

GST

Key Takeaways: GST Registration Cancellation Quashed for Denial of Effective Hearing; Revocation Application Permitted

By RAVNEET SINGH & CO. 12 Sep 2026 4 min read

Patna High Court grants relief against GST registration cancellation where the taxpayer was denied an effective opportunity of hearing.

#gst #case law

Company Law

MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till 15th Sep, 2026

By RAVNEET SINGH & CO. 11 Sep 2026 3 min read

MCA extends CCFS-2026 till 15 September 2026, giving eligible companies more time to complete pending statutory filings.

#company law #tax update

GST

Upcoming Deadline: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of August, 2026 — Due 10 Sep 2026

By RAVNEET SINGH & CO. 09 Sep 2026 3 min read

GST TCS and GSTR-8 for August 2026 are due by 10 September 2026. Check the applicable rates and key compliance requirements.

#gst #deadline #compliance

GST

GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders

By RAVNEET SINGH & CO. 08 Sep 2026 3 min read

GSTN now allows Form GST APL-01 appeals against NIL or Zero demand orders where the underlying GST liability remains disputed.

#gst #tax update

Income Tax

Foreign Remittances Under IT Scanner

By RAVNEET SINGH & CO. 04 Sep 2026 3 min read

CBDT is verifying 394 entities and 36 professionals over suspicious foreign remittances and certification concerns.

#income tax #tax update

Company Law

MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till 15th Sep, 2026

By RAVNEET SINGH & CO. 03 Sep 2026 2 min read

MCA extends CCFS-2026 till 15 September 2026, giving eligible companies more time to complete pending statutory filings.

#company law #tax update

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