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Insights, articles and updates from our practice

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

GST ★ Featured

Key Takeaways: GST Registration Cancellation with Retrospective Effect Invalid Where SCN Did Not Propose Retrospective Cancellation

By Align Professional Services Private Limited 06 Jun 2026 3 min read

Delhi HC rules that GST registration cannot be cancelled retrospectively if the Show Cause Notice did not specifically propose a retrospective cancellation.

#gst #case law

Income Tax

Tax Exemption Proposed for FPIs on Government Securities

By Align Professional Services Private Limited 06 Jun 2026 2 min read

Government proposes tax exemption on interest income and capital gains from specified Government Securities for eligible FPIs from 1 April 2026.

#income tax #tax update

GST ★ Featured

Key Takeaways: ITC cannot be denied under Section 16(4) when taxpayer qualifies for relief under Section 16(5)

By Align Professional Services Private Limited 03 Jun 2026 3 min read

Kerala High Court held that Section 16(5) overrides Section 16(4), allowing eligible taxpayers to claim ITC if returns were filed by 30.11.2021.

#gst #case law

GST ★ Featured

Upcoming Deadline: Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of May, 2026 — Due 10 Jun 2026

By Align Professional Services Private Limited 01 Jun 2026 2 min read

GST TDS deductors must file Form GSTR-7 for May 2026 by 10 June 2026. Learn the key provisions, rates, and compliance requirements.

#gst #deadline #compliance

Income Tax ★ Featured

Upcoming Deadline: Issue of TCS certificates for the 4th Quarter of the Financial Year 2025-26 — Due 30 May 2026

By Align Professional Services Private Limited 29 May 2026 3 min read

Form 27D for Q4 FY 2025-26 must be issued by 30 May 2026. Learn the due date, compliance requirements, and key action points.

#income_tax #deadline #compliance

★ Featured

TDS UNDER GST (Section 51 of CGST Act, 2017)

By Align Professional Services Private Limited 04 May 2026 3 min read

TDS Under GST (Section 51 of CGST Act, 2017): Complete Guide

Income Tax ★ Featured

Upcoming Deadline: Due date for furnishing of Form 15G/15H declarations received during the quarter ending March, 2026 — Due 30 Apr 2026

By Align Professional Services Private Limited 01 May 2026 2 min read

Know the due date for filing Form 15G/15H declarations for the March 2026 quarter and avoid penalties with timely compliance.

#income_tax #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of April, 2026 — Due 10 May 2026

By Align Professional Services Private Limited 01 May 2026 2 min read

GST TDS summary for April 2026 including rates, threshold, and GSTR-7 due date. Stay compliant with latest GST rules.

#gst #deadline #compliance

GST ★ Featured

Upcoming Deadline: Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of April, 2026 — Due 10 May 2026

By Align Professional Services Private Limited 01 May 2026 3 min read

GST TCS summary for April 2026 covering rates, compliance, and GSTR-8 due date for e-commerce operators.

#gst #deadline #compliance

Income Tax ★ Featured

TDS/TCS Deposit Due Date – April 2026 (7 May 2026)

By Align Professional Services Private Limited 01 May 2026 2 min read

TDS/TCS for April 2026 must be deposited by 7th May 2026, with same-day payment rules for government book entries.

#income_tax #deadline #compliance

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