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BRS CA 🤝 Citizen Forum (WhatsApp Channel)
Bridging ભારત's taxation and allied laws with ભારત's citizens. The channel curates authoritative resources, practical insights and tools that turn laws, regulations and professional developments into clear, actionable guidance on taxation, audit, finance, AI, automation, management consulting and business strategy.
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Weekly Update
Weekly Regulatory Update – w/e 16 Oct 2026
16 Oct 2026 | BRS & Associates
Form 161 notified for penalty waiver u/s 440(2) ITA 2025; 57th GST Council FAQs and PIB note on next-gen GST reforms; EPFO extends September 2026 ECR and PF remittance to 31 Oct; Supreme Court in MEPCO on power subsidy as revenue receipt.
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Weekly Update
Weekly Regulatory Update – w/e 09 Oct 2026
09 Oct 2026 | BRS & Associates
CBDT extends AY 2026-27 tax audit and audit-case ITR due dates; 57th GST Council recommendations on ITC, refunds, litigation, procedure and exports.
| Due date | Compliance | Applies to |
|---|---|---|
| 18 Oct 2026 | CMP-08 (Q2) | Composition dealers |
| 20 Oct 2026 | GSTR-3B (September) | Monthly filers |
| 21 Oct 2026 | Tax audit report, AY 2026-27 | Audit cases |
| 22 Oct 2026 | GSTR-3B (Q2) | QRMP filers, Gujarat |
| 25 Oct 2026 | ITC-04 (Apr–Sep 2026) | Job-work principals, AATO > ₹5 cr |
| 30 Oct 2026 | AOC-4 / AOC-4 XBRL (AGM held 30 Sep) | Companies |
Sourced from the firm's Weekly Regulatory Update. Verify before relying; due dates may be extended by the authorities.
- Income-tax Acts, Rules, Circulars & NotificationsIncome Tax Department
- GST Acts, Rules, Notifications & CircularsCBIC
- Companies Act & RulesMinistry of Corporate Affairs
- Income Tax Forms & Utilitiese-Filing portal
- Standards on Auditing & Accounting StandardsICAI
- RBI Master Directions (FEMA)Reserve Bank of India
Useful Links
Official portals for tax and regulatory compliance