Practical company registration, GST, trademark and compliance guides in India from RegisCorp Consultancy LLP.
From 1 January 2027, e-invoicing reaches reverse charge purchases and import of services, and e-way bill numbers grow to 14 digits. What changes and what to fix in your billing software now.
GSTThe ITR due date for audit cases, companies and partners of audited firms for AY 2026-27 is 21 November 2026. Who is covered, who is not, and a checklist to file in time.
Income TaxEvery key due date from 7 November 2026 to 31 January 2027, checked on the GST, Income Tax and MCA portals: TDS, GSTR-1 and 3B, EPF/ESIC, ITR, AOC-4, MGT-7.
Compliance CalendarMCA is reported to have extended FY 2025-26 AOC-4 to 31 December 2026 and MGT-7 to 31 January 2027 without additional fees (General Circular 05/2026). Here is what is covered, what is not, and how to plan your filings.
ROC ComplianceInput tax credit on FY 2025-26 invoices must be claimed by 30 November 2026 or the annual return date, whichever is earlier. Here is the rule, the conditions, and a step-by-step reconciliation checklist before the October GSTR-3B.
GSTGSTN has revised FORM GST REG-01. OPC is now a separate category, premises are classified, up to 10 bank accounts can be reported, and CIN, LLPIN and DIN are validated online. Here is what changed and how to apply without a REG-03 notice.
GSTGot a GST notice? Learn how to tell Section 73, 74 and 74A apart, check the time limits, reply in DRC-06 and avoid a DRC-07 demand order, plus the reliefs the 57th GST Council recommended.
GSTRegistration, refunds, penalties, arrest powers, credit and small business schemes: what the 57th GST Council recommended on 8 October 2026, what is already notified and what is still waiting.
GSTRate changes, new reverse charge and 2% TDS on scrap and e-waste, 5% GST on e-commerce delivery and an easier post-sale discount rule took effect on 1 November 2026. Who is affected, what changed and what to do this month.
GSTEvery GST, TDS, PF, ESI, advance tax, ROC and income tax date from November 2026 to March 2027 in one place, with the dates where sources disagree clearly marked.
Compliance CalendarThe GST annual return for FY 2025-26 is open. Who is exempt up to Rs 2 crore, who needs GSTR-9C above Rs 5 crore, what to reconcile first, and where the late fee sources disagree.
GSTHow to close a company that has stopped trading: eligibility for STK-2 under Section 248(2), the Rs 10,000 fee, the documents, the timeline, director liability afterwards and how restoration works.
ROC Compliance