Year-End Alert
- Review pending GST returns
- Reconcile GSTR-2B vs purchase register
- Check TDS/TCS deductions & challans
- Identify advance tax shortfall
- Organize invoices & documents
Don’t wait for the last day — penalties don’t wait!
NOTICE
Year-End Financial Alert: 5 Steps to Ensure Total Tax Compliance
A
s the financial year wraps up, businesses often struggle with data discrepancies and missed deadlines. This article provides a high-priority checklist for finance professionals and business owners, focusing on critical reconciliations, tax shortfall identification, and document organization to ensure a penalty-free transition into the new fiscal year.
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⚠️ STRICT COMPLIANCE NEWS
CBDT Mandates Real-Time Bank Account Validation for All Corporate TDS Refunds
To avoid transaction failures, ensures your active PAN matches exactly with registered bank branch credentials prior to AY 2026-27 validation.
⚡ ITR FILING CHARGES (AY 2026-27)
Live
ITR 1 SALARIED INDIVIDUALS
Salary & standard interest gains
₹1000
ITR 2 CAPITAL GAINS
Share trading, mutual funds, crypto assets
₹2000
ITR 3 BUSINESS & PROFESSION
Proprietorship audit, freelancing, F&O
₹4000
ITR 4 PRESUMPTIVE INCOME
Sec 44AD / 44ADA / 44AE schemes
₹2500
ITR Liability Estimator
AY 2026-27
Annual Gross Salary
₹7.50 Lakh
Other Sourced Income
₹50K
Total Deductions (Old Regime)
₹150K
Old Regime Tax
₹0
U/S 80C, 80D factored
New Regime Tax
₹0
₹75K Standard factored
💡 Save ₹0 under New Regime
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