CA Rohit Gupta Kalayat

CA Rohit Gupta Kalayat Chartered Accountants

Effective from April 1, 2026, Rule 46(8) of the Income-tax Rules mandates that any business or professional maintaining ...
10/06/2026

Effective from April 1, 2026, Rule 46(8) of the Income-tax Rules mandates that any business or professional maintaining electronic books of account must perform a daily backup.

These backups must be stored on servers physically located in India and the records must remain accessible at all times.

ICAI ASB Announcement (31.03.2026) : The Guidance Note on Financial Statements of Non-Corporate Entities & LLPs is now m...
22/04/2026

ICAI ASB Announcement (31.03.2026) : The Guidance Note on Financial Statements of Non-Corporate Entities & LLPs is now moving to phased applicability.

✅ From FY 2025–26, it applies to entities with turnover > ₹5 crore, and from FY 2026–27, it extends to all entities.

Deposit of TDS/TCS - Timelines and CompliancePlease ensure you clearly understand the applicable Act and the relevant se...
22/04/2026

Deposit of TDS/TCS - Timelines and Compliance

Please ensure you clearly understand the applicable Act and the relevant sections for making TDS/TCS payments for March 2026 and for April 2026 onwards, as they differ, and avoid any errors while making payments.

10/02/2026

Major Income Tax Forms Renumbered under the new IT Rules 2026 to be effective from 1st April 2026, onwards.

Tax Audit: 3CA/3CB/3CD ➝ Form 26
Transfer Pricing Audit: 3CEB ➝ Form 48
MAT: 29B ➝ Form 66
TRC: 10FA ➝ Form 42
DTAA Info: 10F ➝ Form 41

Charitable Trust / NGO Forms:
Provisional Registration: 10A ➝ Form 104
Registration/Renewal: 10AB ➝ Form 105
Accumulation: Form 10 ➝ Form 109
Audit Report: 10B/10BB ➝ Form 112
Donee Statement: 10BD ➝ Form 113
Donor Certificate: 10BE ➝ Form 114

TDS/TCS & Compliance:
Lower TDS: Form 13 ➝ Form 128
Salary TDS Certificate: Form 16 ➝ Form 130
TDS Return Salary: 24Q ➝ Form 138
TDS Return (Residents): 26Q ➝ Form 140
TDS Return (Non-Residents): 27Q ➝ Form 144
TCS Return: 27EQ ➝ Form 143

Others:
26AS ➝ Form 168
Foreign Remittance: 15CA ➝ Form 145
CA Certificate: 15CB ➝ Form 146
SFT Filing: 61A ➝ Form 165

Address

Booth No. 35, 1st Floor, Anaj Mandi, Kalayat
Kaithal
136117

Opening Hours

Monday 9am - 7pm
Tuesday 9am - 7pm
Wednesday 9am - 7pm
Thursday 9am - 7pm
Friday 9am - 7pm
Saturday 9am - 7pm

Telephone

+918529184525

Website

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