EasiTax

📢 Important Compliance Update: TDS Due Date
The due date for furnishing the challan-cum-statement for TDS deducted under Sections 194-IA, 194-IB, 194M, and 194S for March 2026 is 30th April 2026.
Timely compliance is crucial to avoid penalties and ensure smooth financial operations. Organizations and individuals are advised to plan accordingly.
For professional assistance and seamless compliance, feel free to connect with us.

Stay compliant with special TDS provisions.
📌 TDS Payment (AO Permitted – Quarterly Deposit)
For the period Jan–Mar 2026, the due date is 30th April 2026.
This applies where the Assessing Officer has permitted quarterly deposit of TDS under specified sections.
Ensure timely payment to avoid interest and penalties.

📌 MSME-1 Filing Due Date Alert
For the period October 2025 – March 2026, the due date is 30th April 2026.
This return is mandatory for companies having outstanding payments to MSMEs beyond 45 days.
Ensure timely filing to maintain good compliance standing.

Stay compliant and avoid penalties.
📌 TDS Payment Due Date Alert
For March 2026, the due date for TDS deposit is 30th April 2026.
Ensure timely payment to maintain smooth compliance and avoid interest or late fees.
If you need assistance with TDS filing or tax compliance, our experts are here to help.

Stay compliant with Income Tax requirements!
Form 15G/15H due date: 30th April 2026
Applicable for declarations received during the quarter Jan – Mar 2026.
Ensure timely filing to avoid penalties and maintain smooth compliance.
📩 Contact us for expert assistance.

📢 GST Due Date Reminder – GSTR-4 (FY 2025-26)
Don’t miss the deadline!
🗓️ 30th April 2026
GSTR-4 is the annual return for taxpayers under the Composition Scheme. Timely filing ensures compliance and avoids unnecessary penalties.
💼 Need assistance? Our experts are here to help you stay compliant and stress-free.

Stay compliant with Income Tax requirements!
Form No. 61 due date: 30th April 2026
Applicable for reporting details of Form 60 received during the period Oct 2025 – Mar 2026.
Ensure timely e-filing to avoid penalties and maintain smooth compliance.
📩 Contact us for expert assistance.

Stay compliant with Income Tax regulations!
Form 24G due date: 30th April 2026
Applicable for March 2026 (TDS/TCS without challan).
⚠️ Note: Form 24G is not related to the new or old tax regime. It is applicable mainly to government offices for TDS reporting.
Ensure timely filing to avoid penalties and maintain smooth compliance.
📩 Reach out to us for hassle-free filing support.

GST Compliance Alert: ITC-04 Filing
Businesses must file ITC-04 for FY 2025–26 by 25th April 2026.
This return includes details of goods sent to or received from job workers.
✔ Applicable for taxpayers with turnover up to ₹5 crore (annual filing)
✔ Ensures proper tracking of job work transactions
✔ Helps avoid penalties and compliance issues
Timely filing is essential for smooth GST compliance and record accuracy.
📩 Connect with us for expert assistance in GST filings and compliance.

📌 GST Compliance Update
The due date for filing GSTR-3B (QRMP-2) for Jan–Mar 2026 is 24 April 2026.
Businesses must ensure accurate and timely filing to maintain compliance and avoid penalties.

📌 GST Compliance Update
The due date for filing GSTR-3B (QRMP) for the period Jan–Mar 2026 is 22 April 2026.
Timely compliance is essential to avoid penalties and maintain smooth business operations. Engage professionals to ensure accuracy and efficiency.