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		2 events 1 2 events, 1 2026-04-01 Income Tax Act, 2025 comes into effect Income Tax Act, 2025 comes into effect April 1 Income Tax Act, 2025 comes into effect The Income Tax Act, 2025 as amended by the Finance Act, 2026 comes into effect replacing the decade old predecessor. 2026-04-01 Income Tax Act, 1961 stands repealed. Income Tax Act, 1961 stands repealed. April 1 Income Tax Act, 1961 stands repealed. Income Tax Act, 1961 stands repealed by virtue of Section 536 of the Income Tax Act, 2025.	0 events 2 0 events, 2	0 events 3 0 events, 3	0 events 4 0 events, 4	0 events 5 0 events, 5
0 events 6 0 events, 6	1 event 7 1 event, 7 2026-04-07 Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller April 7 Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller	0 events 8 0 events, 8	0 events 9 0 events, 9	2 events 10 2 events, 10 2026-04-10 Return for TDS under GST Return for TDS under GST April 10 Return for TDS under GST Return for TDS under GST 2026-04-10 Return for Details of Supplies and the amount of tax collected Return for Details of Supplies and the amount of tax collected April 10 Return for Details of Supplies and the amount of tax collected Return for Details of Supplies and the amount of tax collected	1 event 11 1 event, 11 2026-04-11 Due date for filing of Summary Return of Outward Supplies Due date for filing of Summary Return of Outward Supplies April 11 Due date for filing of Summary Return of Outward Supplies Due date for filing of Summary Return of Outward Supplies	0 events 12 0 events, 12
3 events 13 3 events, 13 2026-04-13 Due date for furnishing statement of Outward Supplies Due date for furnishing statement of Outward Supplies April 13 Due date for furnishing statement of Outward Supplies Due date for furnishing statement of Outward Supplies 2026-04-13 Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable April 13 Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable 2026-04-13 Return for details of ITC Received and Distribution Return for details of ITC Received and Distribution April 13 Return for details of ITC Received and Distribution Return for details of ITC Received and Distribution	4 events 14 4 events, 14 2026-04-14 Due Date for issue of TDS certificates for TDS deducted under section 194 IA Due Date for issue of TDS certificates for TDS deducted under section 194 IA April 14 Due Date for issue of TDS certificates for TDS deducted under section 194 IA Due Date for issue of TDS certificates for TDS deducted under section 194 IA 2026-04-14 Due Date for issue of TDS certificates for TDS deducted under section 194 IB Due Date for issue of TDS certificates for TDS deducted under section 194 IB April 14 Due Date for issue of TDS certificates for TDS deducted under section 194 IB Due Date for issue of TDS certificates for TDS deducted under section 194 IB 2026-04-14 Due Date for issue of TDS certificates for TDS deducted under section 194M Due Date for issue of TDS certificates for TDS deducted under section 194M April 14 Due Date for issue of TDS certificates for TDS deducted under section 194M Due Date for issue of TDS certificates for TDS deducted under section 194M 2026-04-14 Due Date for issue of TDS certificates for TDS deducted under section 194S Due Date for issue of TDS certificates for TDS deducted under section 194S April 14 Due Date for issue of TDS certificates for TDS deducted under section 194S Due Date for issue of TDS certificates for TDS deducted under section 194S	3 events 15 3 events, 15 2026-04-15 Deposit of E.S.I.C Contributions Deposit of E.S.I.C Contributions April 15 Deposit of E.S.I.C Contributions Deposit of E.S.I.C Contributions 2026-04-15 Deposit of Provident Fund Contributions Deposit of Provident Fund Contributions April 15 Deposit of Provident Fund Contributions Deposit of Provident Fund Contributions 2026-04-15 Quarterly statement in respect of foreign remittances Quarterly statement in respect of foreign remittances April 15 Quarterly statement in respect of foreign remittances Quarterly statement in respect of foreign remittances	0 events 16 0 events, 16	0 events 17 0 events, 17	0 events 18 0 events, 18	0 events 19 0 events, 19
3 events 20 3 events, 20 2026-04-20 Due date for filing Summary Return of Outward & Inward Supplies Due date for filing Summary Return of Outward & Inward Supplies April 20 Due date for filing Summary Return of Outward & Inward Supplies Due date for filing Summary Return of Outward & Inward Supplies 2026-04-20 Due date for filing Summary Return of Outward & Inward Supplies Due date for filing Summary Return of Outward & Inward Supplies April 20 Due date for filing Summary Return of Outward & Inward Supplies Due date for filing Summary Return of Outward & Inward Supplies 2026-04-20 Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable April 20 Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable	0 events 21 0 events, 21	0 events 22 0 events, 22	0 events 23 0 events, 23	0 events 24 0 events, 24	0 events 25 0 events, 25	0 events 26 0 events, 26
0 events 27 0 events, 27	0 events 28 0 events, 28	0 events 29 0 events, 29	8 events 30 8 events, 30 2026-04-30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA April 30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA 2026-04-30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB April 30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB 2026-04-30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M April 30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M 2026-04-30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S April 30 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S 2026-04-30 Due Date for deposit of Tax Collected Due Date for deposit of Tax Collected April 30 Due Date for deposit of Tax Collected Due Date for deposit of Tax Collected 2026-04-30 Due Date for deposit of Tax Deducted Due Date for deposit of Tax Deducted April 30 Due Date for deposit of Tax Deducted Due Date for deposit of Tax Deducted 2026-04-30 Due Date for uploading declarations received from recipients Due Date for uploading declarations received from recipients April 30 Due Date for uploading declarations received from recipients Due Date for uploading declarations received from recipients 2026-04-30 Due Date for filing SFT Due Date for filing SFT April 30 Due Date for filing SFT Due Date for filing SFT

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2 events 1

1 event 7

2 events 10

1 event 11

3 events 13

4 events 14

3 events 15

3 events 20

8 events 30

Furnishing of the Updated return

Furnishing of Form 67 for F.Y 2024-25

Income Tax Act, 2025 comes into effect

Income Tax Act, 1961 stands repealed.

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller

Return for TDS under GST

Return for Details of Supplies and the amount of tax collected

Due date for filing of Summary Return of Outward Supplies

Due date for furnishing statement of Outward Supplies

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

Return for details of ITC Received and Distribution

Due Date for issue of TDS certificates for TDS deducted under section 194 IA

Due Date for issue of TDS certificates for TDS deducted under section 194 IB

Due Date for issue of TDS certificates for TDS deducted under section 194M

Due Date for issue of TDS certificates for TDS deducted under section 194S

Deposit of E.S.I.C Contributions

Deposit of Provident Fund Contributions

Quarterly statement in respect of foreign remittances

Due date for filing Summary Return of Outward & Inward Supplies

Due date for filing Summary Return of Outward & Inward Supplies

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S

Due Date for deposit of Tax Collected

Due Date for deposit of Tax Deducted

Due Date for uploading declarations received from recipients

Due Date for filing SFT

Simple, honest pricing

Calendar of Events

2 events 31

2 events, 31

2 events 1

2 events, 1

1 event 7

1 event, 7

2 events 10

2 events, 10

1 event 11

1 event, 11

3 events 13

3 events, 13

4 events 14

4 events, 14

3 events 15

3 events, 15

3 events 20

3 events, 20

8 events 30

8 events, 30