CBDTIn flightIncome Tax Rules 2026 / § 395(4)(b)
Form 16 → Form 130 transitionOpen →
Annual TDS-on-salary certificate renamed and restructured. Form 130 has 3 parts (A: identity, B: quarter-wise reconciliation + challan matching, C: computation with Annexure-A for actives and Annexure-B for pensioners/senior citizens). Transition banner shipped on /dashboard/payroll/form16 today; full Form 130 PDF template ships in next wave (~7-day SLO from CA confirmation 2026-05-21).
Issued: 2026-04-01Shipped: In flight
RBIIn flightAccount Aggregator framework (Setu integration)
Live bank feeds via AA — partner approval stub
AA framework integration is live in code; production rollout gated on Setu enterprise approval (bank-side timeline, not engineering).
Issued: 2021-09-02Shipped: In flight
CBDTIn flightForm 26AS / TRACES integration
Form 26AS auto-import + TDS credit reconciliation
Pull 26AS quarterly; reconcile against TDS deducted as per books; flag mismatches before ITR filing season.
Issued: 2020-07-01Shipped: In flight
GSTNIn flightGSTR-9 / 9C annual return + reconciliation
Annual return generation with audit reconciliation
GSTR-9 auto-populated from monthly returns; 9C reconciliation between books and GSTR-9; export JSON for portal upload.
Issued: 2018-09-04Shipped: In flight
CBDTShippedIncome Tax Act 2025 / Finance Act 2026
Budget 2026 — TDS / TCS rate changes (CA-verified wave)Open →
Confirmed against authoritative sources: 194D split (Individual/HUF 2%, Company 10%), 194M new row at 2% (₹50L threshold), LRS TCS for education-without-loan + medical cut 5% → 2% (threshold ₹7L → ₹10L), 206C(1) alcoholic liquor + scrap raised 1% → 2%, 194H commission/brokerage cut 5% → 2%. Section renumbering under ITA 2025 documented per-row (194C → §393(1), 194J → §393(2), 194I → §394) with legacy codes kept as primary keys for CA familiarity.
Issued: 2026-04-01Shipped: 2026-05-21Time to ship: 2 months
MCAShippedForm DIR-3 KYC + DPT-3 + LLP Form 8 / 11
ROC filing builders — directors KYC, deposits, LLP returns
Pre-fill DIR-3 KYC from existing director data; DPT-3 deposit return; LLP Form 8 (statement of accounts) and Form 11 (annual return). XBRL where required.
Issued: 2025-01-15Shipped: 2026-05-12Time to ship: 1.3 years
CBDTShippedAIS / TIS rollout
AIS reconciliation against books
Import the taxpayer's Annual Information Statement; reconcile against bank credits, sales register, and reported income. Auto-flag mismatches before they become Section 143(1) notices.
Issued: 2024-04-01Shipped: 2026-05-12Time to ship: 2.1 years
CBICShippedSection 16(4) CGST Act
§16(4) ITC time-bar engine
ITC available only until 30 November of the next FY (post Finance Act 2022). Auto-detect invoices approaching the time-bar; estimate ITC loss; suggest urgent vendor follow-up.
Issued: 2022-09-30Shipped: 2026-05-12Time to ship: 3.6 years
GSTNShippedUDYAM registration validation
UDYAM vendor capture + auto-verification
Capture vendor UDYAM number at party creation; validate against UDYAM portal; auto-tag party as MSME so §43B(h) tracking kicks in without manual flagging.
Issued: 2020-07-01Shipped: 2026-05-12Time to ship: 5.9 years
ICAIShippedSA 230 / SA 500 audit working papers
ICAI-aligned audit working-papers binder
Auto-assembled working papers per SA 230, with vouching trail, balance confirmations, materiality memo, and engagement-letter linkage.
Issued: 2009-04-01Shipped: 2026-05-12Time to ship: 17.1 years
CBDTShippedNotification 5/2025 / Section 194T
TDS u/s 194T — payments to partners (new)
Section 194T (inserted by Finance Act 2024, effective April 2025) requires TDS @10% on salary, remuneration, commission, bonus, or interest paid by a firm/LLP to its partners exceeding ₹20K p.a.
Issued: 2024-07-23Shipped: 2026-05-02Time to ship: 1.8 years
CBICShippedCircular 207/01/2025-GST
GSTR-2B → GSTR-3B reconciliation engine
Auto-reconcile inward supplies against the auto-populated GSTR-2B. Flag mismatched ITC, supplier non-filing risk, and §16(4) time-bar exposure.
Issued: 2025-09-15Shipped: 2026-04-30Time to ship: 8 months
GSTNShippedGSTR-1A
GSTR-1A — outward supply amendment form
Mid-month amendments to GSTR-1 before GSTR-3B filing. Pre-fills from existing GSTR-1; user marks corrections; output XML/JSON ready for portal upload.
Issued: 2024-07-10Shipped: 2026-04-25Time to ship: 1.8 years
CBDTShippedFinance Act 2025 / Section 43B(h)
MSME §43B(h) — 45-day payment disallowance engineOpen →
Flags every payable to MSME-registered vendors that crosses the 45-day window. Estimates the tax disallowance exposure at the company-tax rate so the CFO sees the actual ₹ impact, not just a colour-coded list.
Issued: 2025-03-31Shipped: 2026-04-22Time to ship: 1.1 years
GSTNShippedNotification 12/2025-Central Tax
E-invoice threshold lowered to ₹3 crore
IRN generation required for B2B invoices when aggregate turnover crosses ₹3 cr in any prior FY. Auto-detect threshold trigger; auto-generate IRN at submit.
Issued: 2025-08-01Shipped: 2026-04-15Time to ship: 9 months