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CBDT Extends Due Dates for AY 2026-27: Audit Report by 21st October, ITR by 21st November 2026 +Supplementary representation (in continuation of ours dated 22 September 2026) for extension of the specified date for furnishing Tax Audit Reports u/s 44AB and other audit reports for AY 2026-27 from 30 September 2026 to 31 October 2026, and of the return due date in audit cases from 31 October 2026 to 30 November 2026
The Central Board of Direct Taxes (CBDT) has decided to extend the due date of furnishing of Return of Income for Assessment Year 2026-27 in the case of persons mentioned at S. No. 2 in the Table below Explanation 2 to s...
Guidance on Generation of UDIN for Tax Audit Reports under Section 44AB and Transfer Pricing Reports under Section 92E – Assessment Year 2026-27
Date:
26 September 2026Subject: Guidance on Generation of
UDIN for Tax Audit Reports under Section 44AB and Transfer Pricing Reports
under Section 92E – Assessment Year 2026-27Dear Colleagues,As the tax audit season...
Telangana High Court Directs Fresh Consideration of Condonation of Delay Application Under Section 107(4) of CGST Act on Portal-Upload Date — M/s Vista Homes vs Joint Commissioner of Central Taxes
Facts of the CaseThe petitioner, M/s Vista Homes, was aggrieved by an order-in-appeal dated 29.09.2025 dismissing its appeal against an order-in-original dated 01.07.2024 (with summary in DRC-07 dated 03.07.2024, pertain...
Uttarakhand High Court Holds Missing Delivery Challan Attracts Section 122, Not Section 129 of CGST Act Where No Tax Evasion Intent Exists — M/s Prestress Steel LLP vs Commissioner, Uttarakhand State GST
Facts of the CaseM/s Prestress Steel LLP, engaged in manufacturing PC wires and galvanized steel wire, purchased raw material from Steel Authority of India Limited (SAIL), Kolkata. The goods were transported by rail from...
J&K and Ladakh High Court Holds Cross-LoC Barter Trade Taxable as Intra-State Supply, Relegates Traders to Section 107 Appeal Against Section 74 Notices — M/s New Gee Enn & Sons vs Union of India & Ors.
Facts of the CaseA batch of 35 writ petitions was filed by traders engaged in cross-Line of Control (LoC) barter trade between the erstwhile State of Jammu and Kashmir and Pakistan-occupied Kashmir, conducted under a 200...
Telangana High Court Holds GST Exemption Under Notification 12/2017 Does Not Cover University Affiliation and Inspection Fees — Care College of Nursing vs Kaloji Narayana Rao University of Health Sciences
Facts of the CaseA batch of 36 writ petitions was filed by various nursing colleges affiliated to the Kaloji Narayana Rao University of Health Sciences (KNRUHS), Warangal, challenging demand notices raised by the Univers...
Orissa High Court Restores Time-Barred GST Appeals Under Section 107 of CGST Act Following CBIC Amnesty Notification 53/2023 — Pravat Kumar Choudhury vs Additional State Tax Officer, CT & GST, Cuttack
Facts of the CaseThis batch of over 245 writ petitions was filed before the Orissa High Court by a large group of taxpayers, including M/s Pravat Kumar Choudhury and numerous other individuals and firms, challenging orde...
Karnataka High Court Refuses to Interfere With Remand of Show Cause Notices to Solid Waste Contractors — Balaji Cleaning and Transport Associates vs State of Karnataka
Facts of the Case
The appellants in this batch of writ appeals were contractors engaged by the Bruhat Bengaluru Mahanagara Palike (BBMP) to provide solid waste management services. They had been issued show cause notice...
Patna High Court Upholds Constitutional Validity of Section 16(4) Denying Belated Input Tax Credit — Gobinda Construction vs Union of India
Facts of the Case
This batch of writ applications, led by the representative case of Gobinda Construction, a partnership firm from Patna, challenged the constitutional validity of Section 16(4) of the Central Goods and ...
Madurai Bench Orders Release of Goods on Payment of Reduced Penalty Over Typographical Error in E-Way Bill — Tvl.T M Steel vs The Deputy State Tax Officer
Facts of the Case
The petitioner, Tvl.T M Steel, a manufacturer of TMT steel and iron bars based in Kannur, Kerala, had received a purchase order from Mr.T.Balaji (HUF), Tuticorin, for supply of 24.990 MTS of TMT bars. ...