Compliance guides
Due dates · Tax
What are the advance tax due dates under section 211?
Advance tax due dates for individuals and businesses under section 211, the Rs 10,000 rule under section 208, interest under sections 234B and 234C in plain language, the presumptive single-installment rule, and how to pay on the official portal.
Due dates · Tax
When is the tax audit report due under section 44AB?
The tax audit report under section 44AB is usually due before the ITR date for audited cases. See the audit report vs ITR timeline, Form 3CA/3CB/3CD, section 44AB thresholds, the section 271B penalty, and how CBDT extensions work.
Due dates · Tax
Is the ITR last date the same as verification?
The ITR filing last date under section 139(1) and the 30-day verification deadline are two different clocks. See the filing due date by taxpayer category, what a late verification does to your filing date, and the Form 26AS and AIS checklist to finish before you file.
Due dates · GST
What is the GSTR-3B due date for monthly and QRMP filers?
GSTR-3B due dates for monthly filers and the QRMP scheme, how the 22nd and 24th state split works, interest and late fee for late filing, and where CBIC posts due-date changes.
Due dates · GST
When is GSTR-1 due for monthly and QRMP filers?
GSTR-1 due dates for monthly and QRMP filers, how the Invoice Furnishing Facility works, how GSTR-1 feeds GSTR-2B and GSTR-3B, and where CBIC posts extensions.
Due dates · Tax
What is the ITR filing last date under section 139(1)?
The ITR filing last date depends on your taxpayer category under section 139(1). See the usual due dates for non-audit, audit, and company cases, how filing differs from verification, how CBDT extensions work, and how to confirm the date on official sources.