Tax Consultant Services

31/12/2025

Happy New Year 2026

28/11/2025

02/10/2025

🗓️Compliance Calender October 2025

1⃣ 7thOctober – Income Tax TDS
2⃣10th October - GST TDS & TCS
3⃣11th October - GSTR-1 (Monthly)
4⃣13th October – GSTR-1 (Quarterly)
5⃣14th October - ADT-1 filing (Appointment of an Auditor for Companies)
6⃣15th October – TCS Statemenr (27EQ)
7⃣15th October – DIR-3/DIR-3 KYC WEB
8⃣15th October - EPF & ESI Contributions
9⃣18th October - CMP-08
1⃣0⃣20th October – GSTR-3B (Monthly)
1⃣1⃣22/24 October – GSTR-3B (Quarterly)
1⃣2⃣29th October – AOC-4
1⃣3⃣30th October - Form 8 Filing for LLP's for FY 2024-25
1⃣4⃣30th October - Property TDS Forms (26QB/26QC/26QD)
1⃣5⃣30th October - TCS Certificate (Form 27D)
1⃣6⃣31st October - Quarterly TDS Returns (24Q/26Q/27Q)
1⃣7⃣31st October – Tax Audit
1⃣8⃣31st October – ITR (Audit )

04/09/2025

04/09/2025

Here are the correct answers to the Quiz on ‘Different ITR Forms & their Eligibility Criteria’.

The names of the winners are as follows:

1st Position : Girish Joshi
2nd Position: Aashu Sabat
3rd Position : Sharth Yash

Congratulations to all the winners and thank you to all those who participated.

We will reach out to the winners via DM.

13/07/2025

Kind Attention Taxpayers!

CBDT has decided to extend the due date of filing of ITRs, which are due for filing by 31st July 2025, to 15th September 2025

This extension will provide more time due to significant revisions in ITR forms, system development needs, and TDS credit reflections. This ensures a smoother and more accurate filing experience for everyone. Formal notification will follow.

13/07/2025

01/02/2025

2025-26