Okmoneta Advisors

GST COMPLIANCE DATES --MARCH 2026

KEY TCS Changes From 01/04/2026

UPDATED RETURN (ITR-U}

Regular taxpayers can opt for the Composition Scheme for the Financial Year 2026–27 by accessing the GST Portal

GST--Facility for Withdrawal from Rule 14A

How to apply on the GST Portal * After login, navigate to: Services -> Registration -> Application for…

GST ON GOODS TRANSPORT AGENCY {GTA}

GST ON HOTEL ACCOMMODATION {RATES UPDATED}

NRE VS NRO ACCOUNT-DIFFERENCE

CASH TRANSACTION LIMIT AS PER NEW INCOME TAX ACT,2025 TO BE EFFECTIVE FROM 01/04/2026

TAXATION OF UNEXPLAINED INCOME--BIG ALERT FOR TAXPAYERS

UNDERSTANDING FORM 15 CA & 15 CB

Input Tax Credit (ITC) availed under the GST law is conditional and subject to reversal in specified circumstances as prescribed under the Central Goods and Services Tax Act, 2017 and the Rules made thereunder. The major provisions governing ITC reversal are summarised below:

1. Rule 37 – Non-payment to Supplier Nature: Payment-based reversal Applicability: Where consideration along…

TAX YEAR --INCOME TAX ACT 2025

TDS ON SALE OF IMMOVABLE PROPERTY

ATTENTION --MANUFACTURERS OF PAN MASALA --HSNS CESS ACT,2025 TO APPLY FROM 01/02/2026

New GST Mechanism for Pan Masala & Tobacco (Effective 1 Feb 2026)

----- New GST Mechanism for Pan Masala & Tobacco (Effective 1 Feb 2026) ⟢ What changes - Compensation Ces…

DIN KYC UPDATE--REQUIRED ONCE EVERY 3 YEARS

GSTR 9 & GSTR 9C {ANNUAL RETURN} PENALTY/LATE FEE STRUCTURE FY 2024-25

INCOME TAX RETURN(ITR) DEADLINE

REMINDER - INCOME TAX