Upcoming Tax & Statutory Due Dates
Income Tax Return (ITR) Filing (Tax Year 2026-27 and onwards)
July for ITR 1 & ITR 2 (Salaried & Capital Gains) • August for ITR 3 & ITR 4 Non-Audit Business/Profession • October for Tax Audit Cases under Income Tax Act, 2025 (Section 63 - formerly u/s 44AB) & Corporates.
GSTR-1 Monthly Return
Filing of outward supplies details by taxpayers with turnover > ₹5 Crore or opting monthly filing.
GSTR-3B Summary Return
Monthly summary return and tax payment for regular GST taxpayers.
TDS Payment Deposit
Deposit of tax deducted at source for the previous calendar month.
TDS Quarterly Return Filing
Quarterly statement of TDS filing for Form 138, Form 140 and Form 144 (formerly 24Q, 26Q and 27Q).
Advance Tax Payment Installment
Payment of advance tax for taxpayers with estimated tax liability > ₹10,000.
Practical guide and Updates
Expert advisory manuals, statutory procedure checklists, and actionable regulatory updates tailored for businesses and taxpayers in Jammu & Kashmir.
GST Registration in Baramulla & J&K: Step-by-Step Procedure
Comprehensive guide covering mandatory turnover thresholds (₹40L/₹20L), required documentation, jurisdictional offices, common filing errors, and verification timelines.
Income Tax Act 2025 Transition Guide: New Code Changes
Comparative statutory analysis of the new simplified Direct Tax Code, revised tax slabs, reduced litigation provisions, unified TDS rates, and key compliance transition rules.
DPR Preparation for Bank Finance & MSME Subsidies in J&K
Bank-standard Detailed Project Report (DPR) framework for J&K Bank, PNB & SBI credit proposals, working capital estimates, CMA data, and central/state subsidy eligibility.
Key Compliance Best Practices for J&K Businesses
GST 2B vs Purchase Invoices
Always reconcile your purchase invoices with GSTR-2B before filing GSTR-3B to prevent mismatch notices and reversal of ineligible input tax credit.
Advance Tax Instalments
Taxpayers with estimated annual tax liability exceeding ₹10,000 must pay advance tax in 4 quarterly instalments (15 June, 15 Sep, 15 Dec, 15 Mar) to avoid Sec 234B/C interest.
MSME Payment Compliance (Sec 43B(h))
Payments to registered Micro and Small enterprises must be cleared within 15/45 days. Delayed payments cannot be claimed as tax deductions in that financial year.
Never Miss a Statutory Filing Deadline
Enroll your business with Salman Monga & Associates for proactive tax calendar management and hassle-free monthly GST & TDS filings.