Blog

Insights, articles and updates from our practice

GST

Upcoming Deadline: Summary of Goods sent to / received from a job - worker - Those with AATO more than Rs.5 crore - Half-yearly from October 25 - March, 26 due on 25th April, 26. — Due 25 Apr 2026

By CA Tejash Joshi 24 Apr 2026 2 min read

ITC-04 for Oct 2025–Mar 2026 is due on 25 April 2026 for taxpayers with turnover above ₹5 crore.

#gst #deadline #compliance

GST

By CA Tejash Joshi 19 Apr 2026 2 min read

Know GSTR-3B due dates for key states and UTs to avoid penalties and ensure GST compliance.

#gst #deadline #compliance

Income Tax

By CA Tejash Joshi 15 Apr 2026 3 min read

CBDT introduces PAN CR-01 & CR-02 forms for streamlined PAN corrections from 1 April 2026.

#income tax #tax update

GST

By CA Tejash Joshi 14 Apr 2026 6 min read

Everything you need to know about GST registration in India — who needs it, documents required, step-by-step process, and important deadlines.

#gst #registration #compliance #business

GST

By CA Tejash Joshi 14 Apr 2026 3 min read

Kerala HC rules GST rectification after time limit cannot revive claims or support merits challenge.

#gst #case law