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All (42) GST (23) Income Tax (19)
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Upcoming Deadline: Summary of outward taxable supplies and tax payable by a non-resident taxable person — Due 13 May 2026
GST

Upcoming Deadline: Summary of outward taxable supplies and tax payable by a non-resident taxable person — Due 13 May 2026

By ADV AVIJIT MANDAL 12 May 2026 2 min read

GSTR-5 filing is mandatory for non-resident taxable persons to report outward supplies and GST liability in India.

#income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 May 2026
GST

Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 May 2026

By ADV AVIJIT MANDAL 06 May 2026 3 min read

GSTR-6 is a monthly GST return filed by Input Service Distributors for reporting inward supplies and ITC distribution.

#income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
GST Update - Tax Changes on Beverages (HSN Revised)
GST

GST Update - Tax Changes on Beverages (HSN Revised)

By ADV AVIJIT MANDAL 28 Apr 2026 3 min read

GST rates and HSN classifications for beverages under HSN 2202 have been revised from 1 May 2026 affecting soft drinks and ready-to-drink products.

#income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
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 Apr 2026
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 Apr 2026

By ADV AVIJIT MANDAL 19 Apr 2026 2 min read

Taxpayers registered under GST must file GSTR-3B, a monthly summary return, reporting outward supplies, input tax credit (ITC), and net tax payable. This obligation is especially relevant for taxpayer...

#gst #deadline #compliance
GST Portal Update: Editable Pre-Deposit Field in Appeals
GST

GST Portal Update: Editable Pre-Deposit Field in Appeals

By ADV AVIJIT MANDAL 19 Apr 2026 2 min read

GST portal now allows editing of pre-deposit in appeals, improving accuracy but subject to verification by authorities.

#gst #tax update #income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
GSTAT Implementation - Backlog Appeals
GST

GSTAT Implementation - Backlog Appeals

By ADV AVIJIT MANDAL 19 Apr 2026 3 min read

GSTAT allows backlog appeals till 30 June 2026, offering relief for cases pending due to non-functional tribunal.

#gst #tax update #income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
GSTAT Rules Notified - E-Filing of Appeals Now Mandatory
GST

GSTAT Rules Notified - E-Filing of Appeals Now Mandatory

By ADV AVIJIT MANDAL 19 Apr 2026 3 min read

GSTAT Rules 2025 mandate e-filing of appeals, introducing a fully digital and transparent GST dispute resolution system.

#gst #tax update #income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
GSTN Clarification on Appeals in NIL Demand Cases
GST

GSTN Clarification on Appeals in NIL Demand Cases

By ADV AVIJIT MANDAL 19 Apr 2026 3 min read

GSTN clarifies that NIL demand orders do not bar appeals; taxpayers may seek rectification to file appeal under GST.

#gst #tax update #income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
Key Takeaways: Writ not maintainable once GSTAT functional; appeal to be filed with pre-deposit within notified timeline
GST

Key Takeaways: Writ not maintainable once GSTAT functional; appeal to be filed with pre-deposit within notified timeline

By ADV AVIJIT MANDAL 19 Apr 2026 3 min read

Orissa HC held writ not maintainable once GSTAT is functional; taxpayers must file appeal with mandatory pre-deposit.

#income_tax #deadline #compliance #income tax #tax update #gst registration #compliance #GST CONSULTANT #GST ADVISIOR #TAX ADVISIOR NEAR ME #TAX CONSULTANT IN PURBA MEDINIPUR #TAX CONSULTANT IN TAMLUK #HALDIA #KHARAGPUR #MEDINIPUR #ITR #Income Tax File #compliance #business #ITR AY 2026-27 #ITR FILE #IT RETURN #INCOME TAX CONSULTANT
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