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All (8) Company Law (1) Compliance (1) GST (2) Income Tax (4)
Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Aug 2026
GST ★ Featured

Upcoming Deadline: GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — Due 13 Aug 2026

By GST First Solutions LLP 11 Aug 2026 2 min read

GSTR-6: Monthly Return for Input Service Distributors (ISD) Introduction Under the Goods and Services Tax (GST) framework, Input Service Distributors (ISDs) play a crucial role in ensuring proper al...

#gst #deadline #compliance
Due to the MCA21 system disruption, MCA has extended
Company Law ★ Featured

Due to the MCA21 system disruption, MCA has extended

By GST First Solutions LLP 22 Jun 2026 2 min read

The Ministry of Corporate Affairs (MCA) has announced temporary relief measures for stakeholders affected by the MCA21 portal disruption caused by a data centre incident earlier this month. To en...

#company law #tax update
Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026
GST

Upcoming Deadline: PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — Due 25 May 2026

By GST First Solutions LLP 18 May 2026 2 min read

PMT‑06 Challan under GST QRMP Scheme Introduction The Quarterly Return Monthly Payment (QRMP) scheme was introduced by the GST Council in its 42nd meeting (October 2020) and implemented via CBIC Notif...

#gst #deadline #compliance
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
Income Tax

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 GST First Solutions LLP 27 Apr 2026 2 min read

Form 24G is a crucial compliance requirement for government offices that deduct or collect tax at source (TDS/TCS) and remit it through book entry, without generating a challan. The Accounts Officer (...

#income_tax #deadline #compliance
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