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🔴 Summary of Tax Deducted at Source (TDS) and deposited under GST laws for the month of September, 2026 — 10 Oct 0d left • 🔴 Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators under GST laws for the month of September, 2026 — 10 Oct 0d left • 🔴 Summary of outward supplies where turnover exceeds Rs.5 crore or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — 11 Oct 1d left • 🔴 Summary of outward taxable supplies and tax payable by a non-resident taxable person — 13 Oct 3d left • 🔴 GSTR 6 is a monthly return for Input Service Distributors (ISD) to provide the details of their inward supplies & distributed Input Tax Credit (ITC). — 13 Oct 3d left • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals • 📰 ITR DUE DATE EXTENDED FOR AUDIT CASES • 📰 TAX AUDIT DUE DATE EXTENDED • 📰 CBDT Revises Registration Rules & Extends Deadline •

XLRATE CORPORATE CONSULTANCY LLP

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1000+ Clients served in Jammu, Himachal, Delhi, Hyderabad, Chandigarh, Goa, Amritsar
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About Our Firm

XLRATE CORPORATE CONSULTANCY LLP is a professional Chartered Accountancy firm dedicated to providing the highest quality financial services to businesses and individuals.

Our team of qualified professionals brings deep expertise in taxation, audit, and compliance. We combine domain knowledge with modern technology to deliver timely, accurate, and reliable solutions.

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Practice Areas

ROC COMPLIANCES INCOME TAX TRADEMARK REGISTRATION COMPANY LAW CREDIT REPAIR BUSINESS LICENSING CLU

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660-A, GANDHI NAGAR, JAMMU-180015, Jammu

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

10
Oct
Summary of Tax Deducted at Source (TDS) and deposited under GST...
GST Today!
10
Oct
Summary of Tax Collected at Source (TCS) and deposited by e-comme...
GST Today!
11
Oct
Summary of outward supplies where turnover exceeds Rs.5 crore or...
GST Tomorrow
13
Oct
Summary of outward taxable supplies and tax payable by a non-res...
GST 3 days left
13
Oct
GSTR 6 is a monthly return for Input Service Distributors (ISD) t...
GST 3 days left

📰 Tax News

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...
28 Sep 2026 Income Tax
ITR DUE DATE EXTENDED FOR AUDIT CASES
For AY 2026-27, CBDT has extended the due date for furnishing the Return of Income by persons covere...
23 Sep 2026 Income Tax
CBDT Revises Registration Rules & Extends Deadline
CBDT has amended the Income-tax Rules, 2026, revising procedures relating to electronic communicatio...

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Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Real Estate

Real Estate

GST on construction, capital gains, and RERA compliance advisory.

Healthcare

Healthcare

Tax planning and compliance for hospitals, clinics, and healthcare providers.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Banking & Finance

Banking & Finance

Regulatory compliance, tax audit, and financial reporting for NBFCs and banks.

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