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Insights, articles and updates from our practice

All (20) Company Law (1) GST (9) Income Tax (8) TDS/TCS (1)

Company Law

Compliances for Newly Incorporated Companies (FY 2026–27)

By Align Professional Services Private Limited 27 Apr 2026 2 min read

Newly incorporated companies in FY 2026–27 must comply with essential requirements under the Companies Act, 2013, including ADT-1 and INC-20A filings. This guide covers key timelines, mandatory disclo...

Income Tax ★ Featured

Upcoming Deadline: Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M, 194S in the month of March, 2026 — Due 30 Apr 2026

By Align Professional Services Private Limited 25 Apr 2026 2 min read

Know the due date for filing challan-cum-statement for TDS under Sections 194-IA, 194-IB, 194M & 194S for March 2026.

#income_tax #deadline #compliance

Income Tax ★ Featured

Upcoming Deadline: Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2026 has been paid without the production of a challan — Due 30 Apr 2026

By Align Professional Services Private Limited 24 Apr 2026 2 min read

Form 24G for March 2026 must be filed by 30 April 2026 for TDS/TCS paid without challan. Ensure timely compliance.

#income_tax #deadline #compliance

TDS/TCS ★ Featured

Form 121 (UIN) – New TDS Declaration Rule from April 2026

By Align Professional Services Private Limited 22 Apr 2026 3 min read

Form 121 replaces 15G/15H from April 2026 with UIN-based TDS compliance for taxpayers with NIL tax liability.

#Form 121 #TDS Rules 2026 #UIN TDS #Form 15G Replacement #Form 15H Replacement #Section 197A #TDS Compliance India #Income Tax Updates 2026 #NIL Tax Declaration #PAN Mandatory TDS #TDS on Interest #TDS on Dividend #Tax Compliance India #Banking TDS Rules #New TDS Forms India

Income Tax ★ Featured

CBDT Introduces PAN CR-01 & CR-02 for PAN Corrections

By Align Professional Services Private Limited 21 Apr 2026 2 min read

CBDT introduces PAN CR-01 & CR-02 from April 2026 to standardize PAN corrections and improve compliance.

#income tax #tax update

Income Tax

CBDT Issues Corrigendum to Income-tax Rules 2026

By Align Professional Services Private Limited 20 Apr 2026 2 min read

CBDT corrigendum to Income-tax Rules 2026 fixes drafting errors, ensuring clarity without changing tax provisions.

#income tax #tax update

GST ★ Featured

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 Align Professional Services Private Limited 20 Apr 2026 2 min read

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

#gst #deadline #compliance

GST ★ Featured

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 Jan - Mar, 26 — Due 20 Apr 2026

By Align Professional Services Private Limited 17 Apr 2026 3 min read

Large taxpayers with turnover over Rs. 5 crore must file monthly GST returns. Learn the key deadlines and ITC reconciliation rules for the Jan-Mar 2026 quarter.

#gst #deadline #compliance

GST ★ Featured

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

By Align Professional Services Private Limited 16 Apr 2026 3 min read

Learn how GST applies to OIDAR services, including outward supply reporting and tax liability rules in India.

#gst #deadline #compliance

GST ★ Featured

GST Registration: A Complete Guide for Businesses in India

By Align Solutions and associates 29 Mar 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

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