Godika Arihant & Company

10/06/2026

ITR Filing AY 2026-27 अब सिर्फ जुलाई की कहानी नहीं रही!

अब लगभग हर महीने कोई न कोई महत्वपूर्ण ITR Deadline है 👇

31 जुलाई – Non Audit (Non-Business Income)
31 अगस्त – Non Audit Business Income
31 अगस्त – Non Audit Firm के Partners
30 सितम्बर – Tax Audit Report
31 अक्टूबर – Audit Cases ITR
31 दिसम्बर – Belated Return
31 मार्च – Revised Return

यानी जुलाई से मार्च तक Taxpayers और Professionals के लिए हर महीने एक नई Deadline! 😅

30/05/2026

ONE WORD IN THE NEW INCOME TAX ACT HAS KILLED 54EC BENEFIT FOR DEPRECIABLE ASSETS

Looks like a tiny drafting change. But it may completely change the law

Old law focused on long-term capital "asset"

New law now focuses on long-term capital "gains"

In the famous Dempo Case, Supreme Court held:

Even if Section 50 treats gains on depreciable assets as short-term for computation purposes...
..the underlying asset can still remain long-term.

Hence, 54EC exemption was allowed

But now the wording itself has changed.

Focus shifts from nature of "asset" to nature of "gains"

And under Section 50, those gains are deemed short-term.

Follow the Tax Talk with CA Nitin Chawla A.C.C.A channel on WhatsApp: 👇👇👇 whatsapp.com/channel/0029Vb…

Follow this WhatsApp Channel for the latest updates directly on WhatsApp.

15/05/2026

🚨ITR Due Date (NEW)

1. Non Audit Case: -
🔸ITR 1 & 2 - 31st July
🔸ITR 3 & 4 - 31st August

2. Audit Case: - 31st October

3. Transfer Pricing: - 30th

28/04/2026

TAX AMOUNT AS PER NEW (DEFAULT) TAX REGIME FOR F.Y.2025-26 FOR RESIDENT INDIVIDUAL

(FOR NORMAL TAXABLE INCOME UP TO RS.1 CRORE)

17/03/2026

TDS & TCS Rate master chart for tax year 1 April 2026

10/03/2026

🏠Benefits of Joint Home Loan 👇

✔ Higher Loan Eligibility : -
Both applicants’ incomes are considered → Higher loan amount eligibility.

✔ Lower Interest Rates : -
Many banks offer 0.05%–0.15% lower interest if the primary borrower is a woman.

✔ Stamp Duty Discount : -
Some states provide ~1% lower stamp duty when property is registered in a woman’s name.

✔ Double Tax Benefits : -
If both co-borrowers repay the EMI:
• Up to ₹1.5L deduction each (Sec 80C) – Principal repayment
• Up to ₹2L deduction each (Sec 24) – Interest payment

✔ Capital Gains Planning : -
Joint property ownership can help both spouses claim capital gains exemption (Sec 54EC) up to ₹50L each, subject to conditions.

💡 Key Condition : -
Both co-owners should also contribute to the purchase and EMI payment to claim tax benefits.

23/02/2026

GST Offence & Penalties

Ensuring Compliance....

Save this Post or RT For Same..

19/02/2026

Dear Taxpayer,

The functionality to utilise CGST or SGST ITC in any order for payment of IGST liability, after fully utilisation of IGST Credit, will be available from February-2026 period.

Thanks
Team GSTN

06/02/2026

Due date for filing ITR for FY 2025-26 if you are Partner in a Partnership Firm:

If Accounts are Audited: 31/10/2026
If Accounts are Not-Audited: 31/08/2026

26/01/2026

GST Notice and Timeline की ऐसी खिचड़ी बनी है की कई बार बहुत confusion होता है !

That's why I created a simple, clean table with expired dates in red.

You can download this and use it. The best use is to take a printout and keep it on the desk or notice board.

Do you find this useful?