Income Tax · Topic

GST

GST year-end checklists, reconciliations and cross-cutting GST/income-tax compliance touch-points.

Articles · 1

01Goods and Services Tax Year-End Checklist for Financial Year 2025-26Financial year-end is the busiest time for Goods and Services Tax plus income-tax reconciliation. This checklist covers the key Goods and Services Tax deadlines, reconciliations, and compliance items for financial year 2025-26 that intersect with your tax audit Form 3CD…