Neha Chauhan & Co.

07/04/2026

📢 Income Tax Return Filing Due Dates – FY 2025-26 | AY 2026-27

Stay compliant and avoid last-minute stress! Here are the key due dates every taxpayer should keep in mind:

✔️ ITR-1 & ITR-2 – 31st July 2026
✔️ ITR-3 & ITR-4 (Non-audit cases) – 31st August 2026
✔️ Audit Cases – 31st October 2026
✔️ Belated Return – 31st December 2026
✔️ Revised Return – 31st March 2027
✔️ Updated Return (ITR-U) – Up to 31st March 2031

💡 Whether you are a salaried individual, professional, or business owner, filing your return on time helps you avoid penalties and ensures smooth financial compliance.

✉️ Get in touch with us for hassle-free ITR filing and expert guidance.

✉️ [email protected]

04/10/2025

GST Amendments Effective from 1st October 2025

09/07/2025

Provide your details before 15/07/2025

*CLICK List of Documents*
https://drive.google.com/file/d/16QANBVjwiIT2Q4VQXmU-ug3hdEOY1KIs/view?usp=sharing

30/06/2025

We can help you on following queries

1. Business Tax Solutions
We provide comprehensive support, from strategic tax planning to accurate return preparation and timely filing. Whether you're a startup or an established enterprise, our experts stay current with ever-evolving tax laws and industry-specific deductions, ensuring your business takes full advantage of available tax incentives and avoids costly errors or penalties.

Key services include:

Corporate income tax preparation

Sales and use tax compliance

Tax structuring and optimization

Industry-specific tax advisory

2. Audit Assistance
Facing an audit can be stressful, but you don't have to navigate it alone. Our Audit Assistant service offers expert guidance throughout the audit process, helping you respond to inquiries, organize documentation, and communicate effectively with tax authorities. We act as your representative and advocate, aiming to resolve issues efficiently and protect your interests.

Key support areas:

Preparation of audit documentation

Review and analysis of audit notices

Representation before tax authorities

Strategic audit defense and response planning

Post-audit support and appeal assistance

3. Personal Tax Planning
We offer tailored Personal Tax Planning services to help individuals reduce their tax liabilities, plan for the future, and ensure compliance with all tax obligations. Whether you’re a salaried professional, self-employed, or managing significant investments, our experts provide year-round planning to optimize your financial outcomes.

Key services include:

Income tax return preparation

Retirement and estate tax planning

Investment tax strategy

Capital gains and loss planning

Tax implications of life changes (marriage, home buying, etc.)

4. Certification of Financial Statements
Our Certification of Financial Statements service offers verified financial documentation for clients who need to demonstrate their financial position to banks, investors, regulatory bodies, or other stakeholders. We ensure that your financial statements meet required standards and provide professional certification that adds credibility and transparency to your financial reports.

We offer certification for:

Net worth statements

Income verification for loans or visas

Financials for tender or contract requirements

Investment or shareholder reporting

Statutory compliance and regulatory filings

08/03/2025

13/10/2024

New Office Inauguration

30/05/2024

Reminder for Income tax return filling

09/09/2021

CBDT extends due dates for filing of Income Tax Returns and various reports of audit for Assessment Year 2021-22

1. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which was 31st July, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th September, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st December, 2021;

2. The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which is 30th September, 2021, as extended to 31st October, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th January, 2022;

3. The due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 92E of the Act for the Previous Year 2020-21, which is 31st October, 2021, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st January, 2022;

4. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31st October, 2021 under sub-section (1) of section 139 of the Act, as extended to 30th November, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 15th February, 2022;

5. The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 30th November, 2021 under sub-section (1) of section 139 of the Act, as extended to 31st December, 2021 vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 28th February, 2022;

6. The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, which is 31st December, 2021 under sub-section (4)/sub-section (5) of section 139 of the Act, as extended to 31st January, 2022, vide Circular No.9/2021 dated 20.05.2021, is hereby further extended to 31st March, 2022;

It is also clarified that the extension of the dates as referred to in clauses (9), (12) and (13) of Circular No.9/2021 dated 20.05.2021 and in clauses (1), (4) and (5) above shall not apply to Explanation 1 to section 234A of the Act, in cases where the amount of tax on the total income as reduced by the amount as specified in clauses (i) to (vi) of sub-section (1) of that section exceeds rupees one lakh.
Further, in case of an individual resident in India referred to in sub-section (2) of section 207 of the Act, the tax paid by him under section 140A of the Act within the due date (without extension under Circular No.9/2021 dated 20.05.2021 and as above) provided in that Act, shall be deemed to be the advance tax

30/08/2021

Income Tax Updates Press Release dated 29th August, 2021

30/08/2021

Due date extension for PREVIOUS GST RETURN filling.