Agarwal and Jain, Chartered Accountants

Income Tax Due Date – TDS (Sections 194-IA, 194-IB, 194M, 194S) 📢
Due date: 30 April 2026
• TDS for March 2026
• Filing Form 26QB / 26QC / 26QD / 26QE.
Ensure timely filing to avoid fee under Section 234E and interest liability.

Income Tax Due Date – TDS Payment (AO Permitted Cases) 📢
Due date: 30 April 2026
• Applicable where Assessing Officer permits quarterly deposit
• Covers TDS for Q4 FY 25-26
• Relevant sections: 192, 194A, 194D, 194H
Ensure timely deposit.

Income Tax Due Date – Form No. 61 📢
Due date: 30 April 2026
• Applicable for reporting Form 60 transactions
• 1 October 2025 to 31 March 2026

Ensure timely compliance to avoid penalties under Rule 114D.

GST Due Date – GSTR-4 📢

Due date: 30 April 2026 for FY 2025–26

• Annual return for composition taxpayers
• Summary of turnover, tax payable, and inward supplies

Ensure timely filing to avoid late fees and compliance issues.

World Intellectual Property Day 💡

Celebrating ideas that inspire innovation, protect creativity, and drive progress.

Let’s value and safeguard intellectual assets that shape the future.

GST Due Date – ITC-04 📢

Due date: 25 April 2026 for FY 2025–26

• Annual filing for taxpayers with AATO up to ₹5 crore
• Statement of goods sent to/received from job workers

Ensure accurate reporting and timely filing to stay compliant.

GST Due Date – ITC-04 📢
Due date: 25 April 2026 for Oct 2025 – Mar 2026
• Half-yearly statement for goods sent to/received from job workers
• Applicable if AATO exceeds ₹5 crore
Ensure timely filing to avoid non-compliance issues.

GST Due Date – GSTR-3B (QRMP) 📢
Due date: 24 April 2026 for Jan–Mar 2026
• Quarterly return under QRMP scheme, having summary of outward, ITC & tax payable
Applicable for specified States/UTs.
Ensure timely filing to avoid interest,late fees.

Happy Earth Day 🌍

Let’s take responsibility for a greener, cleaner future—because every small action counts.

Together, we can protect our planet for generations to come.

GST Due Date – GSTR-3B (QRMP) 📢

Due date: 22 April 2026 for Jan–Mar 2026

Applicable for specified States/UTs.

File timely to avoid interest and late fees.

GST Due Date – GSTR-3B 📢
Due date: 20 April 2026 for March 2026

Applicable for taxpayers with turnover > ₹5 crore or not under QRMP.
File on time to avoid interest and late fees.