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PTJ
Compliance
Digest

Authoritative, concise monthly updates on Indian tax, GST, corporate law, and regulatory changes — delivered to your inbox every month.

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March 2026 — Issue #14
PTJ Compliance Digest — March 2026
Published 1 March 2026 · 5 min read
Income Tax Act 2025: what changes on 1 April and what doesn't
GST IMS: three compliance failures to avoid before 31 March
March 2026 deadline checklist — advance tax, ITR-U, LUT renewal
GSTAT functional — what to do with pending High Court GST matters
What's Inside

Every issue
covers

Technical and actionable — written for professionals who need to act on regulatory changes, not just read about them.

Income Tax Updates
CBDT circulars, assessment orders, ITR filing guidance, advance tax, and the latest amendments under the Income Tax Act 2025.
GST & Indirect Tax
CBIC notifications, GSTR filing changes, IMS updates, ITC reconciliation guidance, and GST Council decisions affecting returns.
MCA & Corporate Law
MCA notifications, ROC filing deadlines, Companies Act amendments, LLP updates, and SEBI regulatory developments.
Compliance Calendar
Month-ahead due dates for all major filings — Income Tax, GST, TDS, MCA, and FEMA — with actionable preparation notes.
Past Issues

Issue
archive

Every issue in the archive. Technical analysis that holds up over time — useful well beyond the month of publication.

Issue #14 · March 2026
IT Act 2025 Transition, IMS Compliance, March Deadlines
Income TaxGSTDeadlines
Published 1 March 2026
Issue #13 · February 2026
Budget 2026 Analysis, GSTAT, Foreign Asset Amnesty
BudgetGSTFEMA
Published 1 February 2026
Issue #12 · January 2026
Section 43B(h) Audit, ITC Sec 16(4) Deadline
Income TaxGSTAudit
Published 1 January 2026
Issue #11 · December 2025
Year-End Planning, Belated ITR, GSTR-9 Preparation
Income TaxGSTPlanning
Published 1 December 2025
Issue #10 · November 2025
Tax Audit Deadline, Transfer Pricing, IMS Go-Live
AuditGSTIncome Tax
Published 1 November 2025
Issue #09 · October 2025
Q2 Advance Tax, ITR Non-Audit Deadline, MGT-7
Income TaxMCATDS
Published 1 October 2025

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