Latest Compliance Deadlines
Mark your calendars for November’s critical due dates. Form GSTR-3B and GSTR-1 submissions are due by the 20th and 11th respectively. The quarterly GSTR-1 for July-September filers closes on November 30th.
Digital Infrastructure Changes
The Income Tax Department has enhanced its e-filing portal with new validations for ITR processing. CAs should note the mandatory requirement of entering correct UDIN for audit reports and certificates issued after November 1st.
Policy Amendments
Recent circulars clarify the GST implications on healthcare services and the tax treatment of CSR expenditures. Watch for updated guidelines on TDS applicability for e-commerce operators and their sellers.
Practice Management Focus
Stay compliant with peer review guidelines and maintain digital documentation. The ICAI’s emphasis on automated accounting systems requires practices to upgrade their technical infrastructure.
