News

19 Jan 26
Ahead of Budget 2026-27, MP Sasmit Patra Pushes for Simpler GST to Boost MSMEs
New Income Tax Act 2025: Why Old Court Rulings May Not Apply After April 2026
Customs Notifies Further Relief for Postal Exports Through Electronic Filing
18 Jan 26
FY27 Budget Unlikely to Change Income Tax Law, New Rules to Shape Tax Regime
FY27 Budget Unlikely to Change Income Tax Law, New Rules to Shape Tax Regime
Gujarat HC: Rectification Allowed for Bona Fide and Inadvertent Errors in GST Returns
17 Jan 26
ICMAI Publishes GST IMS Handbook to Strengthen Digital Compliance & ITC Governance
Calcutta HC: SMS/Email Alert Possibility Not Conclusive, Orders Fresh Consideration in GST Case
Budget 2026-27: MP Sasmit Patra Pushes for GST Simplification and MSME Support
16 Jan 26
Budget 2026: Oil and Gas Industry Pushes for 5% GST, LPG Under-Recovery Support
Budget 2026-27: NBFC Sector Pushes for Liquidity, Tax Relief and Faster Recovery
Budget 2026 Watch: Industry Seeks Tax Neutrality for MCA Fast-Track Demergers
Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation
Budget 2026: FACSI Insists Govt to Introduce MSME-Friendly GST Reforms to Boost Businesses
Delhi HC Directs Vodafone Idea to File GST Appeal for Refund Due to Wrong State Allocation
15 Jan 26
Life Insurance Margins Under Pressure in Q3FY26 Due to GST ITC Loss
Budget 2026: Equity Investors Seek Relief from Rising STT and Capital Gains Taxes
Budget 2026: Oil and Gas Industry Pushes for 5% GST, LPG Under-Recovery Support
MCA Coimbatore Imposes Penalty for Two-Day Delay in E-Filing Form MGT-15
India’s Net Direct Tax Collections Grow 8.82% Through Mid-January
14 Jan 26
Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute
Mumbai ITAT: Assessing Officer Must Examine Source of Funds Despite ITR Technical Errors
WB AAR: Fees Reimbursed to Foreign Patent Attorneys Classified as ‘Import of Legal Services’ Subject to GST
Orissa HC Relief for Jindal Steel in GSTR-3B vs GST E-Way Bill Mismatch Dispute
13 Jan 26
CBIC Session Highlights Expanded Role of Auditors Under GST 2.0
Union Budget 2026-27 to Be Presented on 1st February, Sunday
GST E-Way Bill Generation Hits Record High in December 2025, Up 23.6% YoY
ITAT Jaipur Remands ?76.31 Lakh Addition Case, Grants Taxpayer Another Chance
Kerala GST AAR: Exam Fees Charged by Devaswom Recruitment Board Now Taxable
11 Jan 26
Mandatory Service Charge by Restaurants Illegal: CCPA Takes Action Against 27 Establishments
Special Deposit Scheme Interest Rate Fixed at 7.1% for Jan-March 2026
Tripura HC: GST ITC Can’t Be Denied to Buyers Due to Supplier’s Filing Defaults
10 Jan 26
ITAT: Selection of ITR-7 Over ITR-5 a Procedural Error, Orders Reassessment to Safeguard Taxpayer Rights
HP HC Sets Aside GST Demand of INR 16.72 Lakh in Alleged Illegal ITC Case
Telangana HC: Income Earned from the Sale of Tissue-Cultured Plants Is Exempt U/S 10(1)
08 Jan 26
CBDT Notifies Two Authorities for Income Tax Exemption Under Section 10(46A) With Effect From AY 2024-25
Govt Opens Tax Portal APIs: Large Taxpayers May Shift to Automated Compliance
Allahabad HC Declines Writ Jurisdiction in GST Seizure Case, Mandates Use of Statutory Appellate Channels
How Biometric Attendance Automates Payroll Software Tasks
Clubbing of Tax Periods in Single GST SCN Not Allowed: Karnataka HC
Karnataka HC Quashes Coercive GST Recovery Against Third Party, Upholds Corporate Separateness
07 Jan 26
CBDT Grants Tax-Exempt Status to UAE-Regulated Pension Fund Under Section 10(23FE)
Calcutta HC: GST Refund Under Section 54 Allows for ITC on E-Rickshaw Stereo Systems
ITAT Visakhapatnam Grants Relief From ?12.93 Lakh Tax Demand Arising From Fraudulent Revised ITR
Allahabad HC Cancels GST Order, Excludes Rectification Period for Appeal Under Section 107
06 Jan 26
ICAI Releases Comprehensive Handbook on GST Compliance for E-Commerce Operators
Union Budget 2026-27: Industry Bodies Seek Targeted Credit Relief for MSMEs
Allahabad HC Rejects Plea to Quash GST Fraud Notice, Orders Tax Department to Reveal Evidence
Calcutta HC Stays 10% Pre-Deposit Recovery in Challenge to Time-Barred GST Demand U/S 73
CBDT Mandates IT Department Readiness for Upcoming Direct Tax Law Overhaul

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26 Annual Return by OPCs and Small Companies.
31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

Post Your Queries

Name
Mail-ID
Contact
Remark

Login

UserType
User ID
Password

Peridot Solutions

Welcome to Peridot:

1We are young & growing organization, committed to excel in the field of back office services in the domain of Finance, accounting, Direct and indirect taxes, Assurance services and Benefit administration. Established in the year 2007 by Accounting professionals from various domain knowledge with a sole objective of providing end to end solutions to its clients.

 

  • You don’t have to stress out on account of numbers, we take care of your needs..
  • We provide one stop solutions to all your needs.
  • We work together with you to explore ongoing improvement.
  • We work along with you to ensure all your needs are considered.
  • We have a good planning & execution strategy, with periodic reviews
Our Core Strengths:

core_strenghts_zegchemWe are highly experienced outsourcing services company, delivering superior returns to clients through its cost-effective, high-value services mode. We are having dedicated, experienced, highly skilled work force, to ensure deliverance of quality service to all our varied customers. Our workforce coming from diverse background like, finance & accounting, audit services, secretarial services, HR and Payroll, are led by a talented management team to ensure utmost customer satisfaction. Read More

cheap jordans|wholesale air max|wholesale jordans|wholesale jewelry