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πŸ”΄ Quarterly Challan-cum-statement to be furnished by composition dealers β€” 18 Oct 1d left β€’ πŸ”΄ Summary of outward taxable supplies and tax payable by a person supplying OIDAR services β€” 20 Oct 3d left β€’ πŸ”΄ Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 β€” 20 Oct 3d left β€’ 🟠 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended 30 September - 21 October 2026 β€” 21 Oct 4d left β€’ 🟠 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep β€” 22 Oct 5d left β€’ πŸ“° e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP) β€’ πŸ“° GSTN Releases FAQs on 57th GST Council Recommendations β€’ πŸ“° GSTAT Issues SOP for Filing of Reply by Respondents β€’ πŸ“° GSTAT Issues SOP for Transfer of Appeals β€’ πŸ“° ITR DUE DATE EXTENDED FOR AUDIT CASES β€’
GST First Solutions LLP
Trusted Tax Consultant Practice

GST First Solutions LLP

Trusted Tax Professionals (CA, CMA, CS & Advocates)

400+
Clients Served
25+
Years Experience
100%
Compliance
Pan India
Service Area

Our Services

Comprehensive professional services tailored to your business needs.

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GST filing and Compliance

Professional services.

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Income Tax

Professional services.

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Corporate Services

Professional services.

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Accounting Services

Professional services.

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Valuation Services

Professional services.

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ESI/EPF

Professional services.

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About Our Firm

At GST First Solutions LLP, we are driven not only by the quality of our services but also by the values, commitment, and professional conduct that define our approach. We believe every client is unique, and we consistently strive to deliver personalized professional solutions tailored to individual objectives, while adhering to the highest standards of compliance and integrity.
In today’s era of glob...

Practice Areas

GST INCOME TAX TAX AUDIT TDS COMPANY LAW TRADEMARK

Location

11/60B, First Floor, Tilak Nagar, New Delhi

Get in Touch

Have a question or need professional assistance? Drop us a message.

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

πŸ“… Upcoming Due Dates

18
Oct
Quarterly Challan-cum-statement to be furnished by composition de...
GST Tomorrow
20
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST 3 days left
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST 3 days left
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 4 days left
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 5 days left

πŸ“° Tax News

16 Oct 2026 GST
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
GSTN has introduced e-invoicing for recipient-generated self-invoices under Reverse Charge, as recom...
Read more →
13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...
28 Sep 2026 Income Tax
TAX AUDIT DUE DATE EXTENDED
CBDT has extended the Tax Audit Report due date for AY 2026-27. Earlier Due Date: 30 September 2026...

πŸ”₯ Trending Topics

Income Tax 3 weeks ago
FOREIGN ASSETS DISCLOSURE ALERT
FOREIGN ASSETS DISCLOSURE ALERT FAST-DS 2026 The Income Tax Department has alerted taxpa...
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BANKS TO REMAIN OPEN ON SUNDAY 27 Sep 26!
Public Sector Banks & Regional Rural Banks will remain open on Sunday, 27 September 2026,...
Other 3 weeks ago
5 DAYS OF BANKING DISRUPTION AHEAD?
Plan Your Banking Transactions in Advance! Bank branch services may remain closed/disru...
Other 4 weeks ago
Builders Must Convey Proportionate Land Rights to Housing Societies: Bombay HC
The Bombay High Court observed that builders cannot indefinitely retain land or its future...
View All Updates →

Clients

Trusted by businesses across industries.

KTV Health Food Private Limited

KTV Health Food Private Limited

GST Compliance,Audit

Hamilton Housewares Private Limited

Hamilton Housewares Private Limited

GST Compliance,Audit

Premier Polyfilm Ltd.

Premier Polyfilm Ltd.

GST Compliance,Audit

Autofit Private Limited

Autofit Private Limited

GST Compliance,Audit

Epack Prefab Technologies Limited

Epack Prefab Technologies Limited

GST Compliance,Audit

Taruna Auto Private Limited

Taruna Auto Private Limited

GST Compliance,Audit

Epack Durables Limited

Epack Durables Limited

GST Compliance,Audit

RMG Polyvinyl Private Limited

RMG Polyvinyl Private Limited

GST Compliance,Audit

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What Our Clients Say

Trusted by businesses and individuals for quality service.

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"I had a great experience with their office in Tilak Nagar for GST Returns and Trademark Registration. The staff is very cooperative, knowledgeable and responsive. They provide prop..."

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Nam Dutt
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"GST FIRST SOLUTIONS LLP is one of the best CA Firms in Tilak Nagar. They handled my GST and ITR work very professionally. Totally satisfied with their services in West Delhi."

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Anil Kumar
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"Highly professional team for GST & Income Tax services in Tilak Nagar. Very supportive and knowledgeable staff... highly recommend."

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Yaima Khuman
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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

The manufacturing industry encompasses the transformation of raw materials into finished goods and o...

Infrastructure

Infrastructure

The infrastructure industry involves the development and management of large-scale projects such as...

Pharma & Chemicals

Pharma & Chemicals

The pharma and chemical industry involves the manufacturing and distribution of pharmaceutical produ...

Mining & Metals

Mining & Metals

The mining and metal industry involves the extraction, processing, and production of minerals and me...

Energy & Power

Energy & Power

The energy and power industry encompasses the generation, transmission, and distribution of electric...

IT & Software

IT & Software

The IT and software industry involves the development, implementation, and delivery of technology so...

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Why Choose GST First Solutions LLP?

GST & Tax Expertise

In-depth understanding of GST laws, income tax provisions, and regulatory frameworks.

Accurate Compliance

Precise handling of returns, filings, and statutory requirements with minimal errors

Timely Filings

Ensuring all GST returns, audits, and reports are completed within deadlines.

Tax Efficiency

Optimizing tax positions while maintaining full compliance with applicable laws.

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