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Updates

GST, Zoho & Finance News

Important regulatory changes, Zoho platform updates, and compliance deadlines, curated by our CA team so you never miss what matters.

Income TaxTDS
June 2026

IT Act 2025 — TDS Section Numbers Have Changed for Tax Year 2026-27

The Income Tax Act 2025 has renumbered all TDS and TCS provisions effective from Tax Year 2026-27. Old sections like 192, 194C, 194J, 194T continue to apply — but the new section references (392, 393, 394 series) are now used in return filings. The mapping is available in the updated TDS Rate Chart. Importantly, 194T (TDS on partner salary / remuneration) at 10% with a ₹20,000 threshold continues unchanged. If you file TDS returns in-house, update your software to reflect the new section codes.

Action required — verify section codes in your TDS return software
GSTCompliance
May 2026

GSTR-1 and GSTR-3B Filing Deadlines, May 2026

GSTR-1 for April 2026 is due by 11th May for monthly filers. GSTR-3B for April 2026 is due by 20th May. Quarterly filers (QRMP scheme), GSTR-1 due 13th May, IFF option available till 13th May. Ensure your April sales invoices are uploaded and matched before filing.

Action required by 20th May 2026
Zoho
May 2026

Zoho Books, New Bank Feed Improvements for UAE and UK

Zoho has rolled out improved bank feed connectivity for UAE banks (Emirates NBD, ADCB, FAB) and UK banks (Barclays, HSBC, Lloyds). Automatic transaction import is now more reliable with fewer manual refresh requirements. If you were experiencing sync issues, reconnect your bank feed to get the updated connection.

Beneficial, check your bank feed settings
Income Tax
April 2026

Advance Tax, First Instalment Due 15th June 2026

The first instalment of advance tax for FY 2026-27 is due by 15th June 2026. This is 15% of your estimated total tax liability for the year. Businesses and individuals with tax liability exceeding ₹10,000 must pay advance tax. Start estimating your FY 2026-27 income now to avoid interest under Section 234B and 234C.

Deadline: 15th June 2026
Zoho
April 2026

Zoho One, New AI Features in Zoho CRM and Zoho Analytics

Zoho has expanded its Zia AI capabilities across CRM and Analytics. New features include AI-powered deal scoring in CRM (predicts likelihood of deal closure based on activity patterns) and natural language queries in Zoho Analytics (ask questions in plain English, get charts automatically). Both features are available on Zoho One without additional cost.

Available now, enable in Zoho CRM settings
GST
March 2026

E-invoicing Threshold Reduced, Now Applies to Businesses Above ₹5 Crore Turnover

The GST Council has reduced the e-invoicing threshold. Businesses with aggregate annual turnover above ₹5 crore must now generate e-invoices for all B2B transactions. If your turnover crossed this threshold in FY 2025-26, ensure your Zoho Books is configured for e-invoicing with the IRP portal before raising your next B2B invoice.

Mandatory, check your turnover threshold
Disclaimer: This content is for informational purposes only and does not constitute professional advice. Tax laws, GST regulations and compliance requirements change frequently. Consult a qualified Chartered Accountant before making any financial, tax or legal decisions. Contact our CA team for advice specific to your situation.