Important Income Tax, GST, TDS/TCS and compliance updates with key dates. Updated 5 Oct 2026.
For the taxpayer category covered by CBDT Circular No. 07/2026, the ITR due date moves from 31 Oct 2026 to 21 Nov 2026. The corresponding audit-report date moves from 30 Sep 2026 to 21 Oct 2026.
Income Tax Department ↗New income-tax challans are live on the e-Filing portal. Payments for Tax Year 2026-27 onward use the new Act, while earlier periods continue under the Income-tax Act, 1961 as applicable.
Official latest news ↗Online and offline utilities for ITR-1, ITR-2, ITR-3, ITR-4, ITR-5, ITR-6 and ITR-7 for AY 2026-27 are available on the Income Tax portal.
Verify on e-Filing ↗Correction statements for Tax Year 2026-27 have been enabled on the Income Tax e-Filing system. Reconcile deductions, challans and reporting before filing corrections.
Income Tax Department ↗GSTR-1 is generally due by the 11th for monthly filers and 13th for quarterly filers. Monthly GSTR-3B is generally due by the 20th; QRMP quarterly GSTR-3B dates depend on the state group, commonly 22nd/24th.
GST Portal ↗GSTR-1A is an optional amendment facility available after GSTR-1 or its due date, whichever is later, and before filing GSTR-3B for the same tax period.
GST return guide ↗Common quarterly TDS statement due dates are 31 Jul, 31 Oct, 31 Jan and 31 May for the relevant quarters, subject to the applicable form and current rules.
Official TDS guidance ↗For taxpayers liable to advance tax, the standard individual instalment schedule is 15% by June, 45% cumulative by September, 75% cumulative by December and 100% by March.
Income Tax guidance ↗
ITR Filing within 24 Hours
1000+ Clients Served Across Maharashtra
Expert tax consultancy for individuals and businesses including ITR filing, GST registration and business compliance.
Serving clients in Chh Sambhajinagar, Jalna, Beed and across Maharashtra.
Happy Clients
Years Experience
Services
All tax filings handled by experienced professionals with accurate documentation and timely submission.
Certified GST Practitioner
GST No: 272400019950GPH
Registered Income Tax Practitioner
ITP No: MH/1283/2023
Contact Number
+91 93710 39225
Accurate tax filings, reliable GST services and complete business compliance handled by experienced professionals.
Incorrect or late TDS returns can result in penalties and notices from the Income Tax Department. Our experts handle complete TDS / TCS compliance including challan verification, return filing and correction support.
File Income Tax Returns for salaried, self-employed and businesses.
Monthly, quarterly and annual GST return filing including GSTR-1 and GSTR-3B.
MSME Udyam registration and government scheme access for businesses.
FSSAI licence for food businesses including basic, state and central licence.
Complete accounting services including bookkeeping, P&L statements and balance sheet.
Internal audit, statutory audit and tax audit under Section 44AB for businesses.
PAN card, digital signature (DSC), company registration and partnership documentation.
Professional project reports for bank loans, government schemes and startups.
Professional tax registration and return filing for employers.
Get your tax filing or business registration done in a few simple steps.
Call or WhatsApp for a quick consultation and service guidance.
Share your documents through WhatsApp or email securely.
Our tax experts prepare and verify your filing or registration.
Receive confirmation and official filing acknowledgement.
We combine practical tax knowledge, clear communication and organised documentation to help individuals and businesses manage ITR filing, GST compliance, registrations and financial documentation with confidence.
Clients Served
Years Experience
Filing Accuracy
Processing Time
Founder – R.K Pawle & Associates
R.K Pawle & Associates is a professional tax consultancy firm based in Chhatrapati Sambhajinagar specializing in Income Tax, GST compliance and business registrations.
With more than 10 years of experience and over 1000 clients served across Maharashtra, we provide reliable tax filing and regulatory compliance services for individuals, startups and businesses.
Our consultancy focuses on accurate filing, timely compliance and professional financial guidance to ensure clients avoid penalties and maintain full legal compliance.
Check the exact documents needed for ITR filing, GST registration and other services before starting your application.
R.K Pawle & Associates – Tax & Business Consultancy
Find answers to common questions about ITR filing, GST registration, tax compliance and business documentation.
