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Insights, articles and updates from our practice

Income Tax

Income Tax Department Launches Foreign Assets Information (FAI) Report on Compliance Portal

By ADV AVIJIT MANDAL 16 Jul 2026 3 min read

The new FAI report lets taxpayers review foreign financial information received by India and submit feedback on discrepancies through AIS.

#income tax #tax update

Income Tax

CBDT Authorises Upload of AEOI Information in Form 168 AIS

By ADV AVIJIT MANDAL 13 Jul 2026 3 min read

CBDT has authorised AEOI information to be uploaded in AIS Form 168 within 90 days, strengthening foreign financial data reporting.

#income tax #tax update

Income Tax

Key Takeaways: Section 148 Reopening Invalid Without Live Nexus Between Seized Material and Assessee

By ADV AVIJIT MANDAL 08 Jul 2026 3 min read

Gujarat HC quashed a Section 148 notice where a broker's old register entry lacked a live nexus with the assessee.

#income tax #case law

GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

EXCERPT: PMT-06 is the GST challan used by QRMP taxpayers for monthly payment of tax, interest, late fee, and penalties.

#gst #deadline #compliance

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 Apr - Jun, 26 — Due 20 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

GSTR-3B monthly filing is mandatory for taxpayers with turnover above Rs. 5 crore or those not under the QRMP Scheme.

#gst #deadline #compliance

GST

Upcoming Deadline: Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — Due 20 May 2026

By ADV AVIJIT MANDAL 17 May 2026 3 min read

GSTR-5A is a monthly GST return for OIDAR service providers reporting outward supplies and tax payable in India.

#gst #deadline #compliance

GST

GST Appeals System Gets Structured

By ADV AVIJIT MANDAL 16 May 2026 3 min read

GSTAT has allocated benches, jurisdictions, and members across India to streamline GST appeal hearings and dispute resolution.

#gst #tax update

GST

GSTAT Benches Officially Constituted Across India

By ADV AVIJIT MANDAL 15 May 2026 3 min read

GSTAT benches have been constituted across India, strengthening GST appellate proceedings and improving dispute resolution efficiency.

#gst #tax update

GST

Upcoming Deadline: Invoice Furnishing is an optional facility which enables the small registered person, furnishing the quarterly Form GSTR-1, to file their invoice details on monthly basis. — Due 13 May 2026

By ADV AVIJIT MANDAL 12 May 2026 3 min read

Invoice Furnishing Facility (IFF) allows QRMP taxpayers to upload monthly B2B invoices for faster Input Tax Credit under GST.

#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

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.

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