Uma Consultancy - Tax Services in Anand

25/05/2026

💫 GST Due Date = PMT-06 for April,26

23/05/2026

21/05/2026

🚨 I-T Department Launches Major Appeal Cleanup Drive | FY 2026-27 🚨

The Income Tax Department has initiated an aggressive litigation management strategy to ensure faster disposal of pending tax appeals and strengthen the efficiency of the appellate system. 📑⚖️

🔹 Key Highlights:
✅ 2.24 lakh appeals already disposed in FY26
✅ Pending appeals reduced to 4.95 lakh
✅ Special focus on high-value disputes above ₹5 crore
✅ Improved coordination with ITATs & appellate authorities
✅ New SOPs expected for quicker appeal resolution

📌 This major step is expected to bring:
🔸 Faster movement in old appeal matters
🔸 Better transparency & litigation management
🔸 Reduced compliance burden for taxpayers
🔸 Speedier justice in high-stake tax disputes

💼 Tax professionals, businesses & taxpayers should stay updated and prepared for faster proceedings and timely compliance.

⚡ A positive move towards a more efficient and accountable tax administration system in India.

20/05/2026

💫 GSTR-3B for April,26

15/05/2026

💫 PF & ESIC for April, 26

13/05/2026

💫GST Retrun Due Date 》 IFF for Apr,26

13/05/2026

🚨 Daily Backup of Digital Books May Become Mandatory from 1 April 2026 🚨

📘 Under the proposed Income-tax Rules, 2026 (Rule 46(8)), businesses maintaining books electronically may need to follow stricter compliance standards. This is a major step toward stronger transparency, secure record management, and smooth tax assessments.

💼 Key Requirements for Businesses May Include:
✔️ Maintain books of accounts in electronic format
✔️ Keep financial data accessible within India 🇮🇳
✔️ Ensure regular daily backups of records 🔄
✔️ Store backup servers located in India 🖥️
✔️ Preserve digital records with proper security 🔐

⚠️ What Businesses Should Do Now:
➤ Review your accounting software
➤ Upgrade cloud storage systems ☁️
➤ Enable automated daily backups
➤ Check server/data hosting location
➤ Strengthen cybersecurity measures
➤ Organize digital vouchers, bills & records

📅 Effective From: 1 April 2026 (as proposed under new Income-tax framework)

💡 Professional Advice:
Don’t wait for last-minute compliance pressure. Start preparing today to avoid penalties, delays, and operational risks tomorrow.

11/05/2026

GSTR-1 for April,26

08/05/2026

🚨 GST REFUND FILING UPDATE 🚨

Attention taxpayers & businesses! The GST Portal now requires a separate Annexure-B upload in JSON format while filing refund applications.

✅ Annexure-B to be uploaded through offline utility
✅ Linked with Statement-3 in refund applications
✅ Validation with GSTR-2B reconciliation likely
✅ Additional checks may include ITC eligibility & inward supply details

📌 Reconcile your refund data carefully before filing to avoid notices, deficiencies, or delays.

07/05/2026

TDS/TCS Payment for Apr,26

05/05/2026

📢 ITR Filing Due Dates for FY 2025-26 (AY 2026-27) Are Here!
⏳ Don’t wait for the last moment — file your Income Tax Return on time and stay stress-free.

📌 Important Due Dates:

🟢 31st July 2026
👤Salaried Individuals / Investors (ITR-1 / ITR-2)
💰 Income from Salary, House Property, Capital Gains, Other Sources

🔵 31st August 2026
👨‍💼Freelancers / Professionals / Small Businesses (ITR-3 / ITR-4)
💼 Presumptive / Non-Audit Cases

🟠 31st October 2026
🏢All Companies (ITR-6)
📊Firms, LLP, Individuals requiring Audit (ITR-3 & ITR-5)
🏛️Trusts, NGOs, Political Parties & Charitable Institutions (ITR-7)

🟣 30th November 2026
🌍International / Specified Domestic Transactions (ITR-3 / ITR-5 / ITR-6)

⚠️ Important Reminders:
🔸 Belated / Revised Return: 31st December 2026
🔸 Late Fee u/s 234F: Up to ₹5,000
🔸 Interest u/s 234A/B/C may apply
🔸 Late filing may affect Loss Carry Forward

📌 Additional Disclosures:
✅ Assets & Liabilities required if income exceeds ₹1 Crore
✅ Foreign Assets / Foreign Income disclosure mandatory (if applicable)

📞 Book Your Tax Filing Today
Let experts handle your taxes while you focus on growth.

🚀 File On Time Today, Peace of Mind Tomorrow!