Built a FREE tool that covers majority statutory deadlines, an Indian Tax Professional needs for FY 2026-27
148 deadlines. GST. TDS. Income Tax. Company Law.
Refer this 🧵 for all functions & features of this Compliance Calendar
#TaxationUpdates
Every tax season you:
❌ Google "GSTR 3B due date" again
❌ Forget TDS certificate deadlines
❌ Miss the AGM → AOC-4 chain
❌ Keep 6 different Excel sheets open
A 100% browser-based compliance calendar covering FY 2026-27 (April 2026 – March 2027).
✅ 148 pre-loaded statutory deadlines
✅ 6 compliance categories
✅ Works offline after first page load
✅ No login, no account, no tracking
✅ All data stays in YOUR browser only
3/n
Thread on Reporting of Input Tax Credit in GSTR-3B From November 2023 & onwards
Even though this reporting is effective from Aug 2022. Importance is understood now only after reminder regarding Declaration of Opening Balance of Recliamable ITC & notice under DRC 01C
@beevenkat
Part 1: Format and Legal Provisions
Part 2: How to keep working of ITC & what to be reported in table 4 of GSTR 3B
Statutory Provision of Reverse Charge Mechanism
Section 2 (98) Definition : “Reverse Charge”
Section:9(3)-Reverse Charge on specified Goods and Services
Section :9(4)-Reverse charge on supply from unregistered person
Section 5(3) of IGST Act, 2017
Section 5(4) of IGST Act, 2017