Regulatory Bulletin
Tax Updates & Compliance Calendar
Timely analysis of CBDT notifications, CBIC circulars, MCA compliance updates, and statutory due dates.
Statutory Due Dates Reference
Key recurring tax compliance dates in India
7th of Every Month
TDS / TCS Deposit
Payment of tax deducted at source for preceding month
11th of Every Month
GSTR-1 (Outward Supplies)
Monthly return for regular taxpayers
20th of Every Month
GSTR-3B Return & Tax
Summary return and tax settlement
15th Mar / 15th Jun
Advance Tax Installments
Quarterly installments for corporate & non-corporate
Recent Bulletins & Notifications
Tax Update
20 August 2026
Action Required
Mandatory E-Invoicing Threshold & New Compliance Guidelines
CBIC mandates enhanced validations for B2B E-Invoicing and e-way bill reconciliation for businesses with turnover exceeding ₹5 Cr.
Due Date Alert
17 August 2026
Action Required
Due Date Calendar: Advance Tax 4th Installment for FY 2025-26
All corporate and individual taxpayers liable for advance tax must ensure payment of the final installment on or before March 15.
Government Circular
12 August 2026
CBDT Clarification on Section 43B(h) for MSME Supplier Payments
Key guidelines on statutory deductions and timely disbursement to registered Micro & Small enterprises to avoid tax disallowance.
GST Notice
07 August 2026
Annual Return GSTR-9 and GSTR-9C Advisory for Registered Dealers
Comprehensive advisory on table-wise reporting, ITC reversal under Rule 42/43, and rate-wise turnover reconciliation.