BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//taxroutine.com - ECPv6.16.3//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:taxroutine.com
X-ORIGINAL-URL:https://taxroutine.com
X-WR-CALDESC:Events for taxroutine.com
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Kolkata
BEGIN:STANDARD
TZOFFSETFROM:+0530
TZOFFSETTO:+0530
TZNAME:IST
DTSTART:20250101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260610
DTEND;VALUE=DATE:20260611
DTSTAMP:20260608T162645
CREATED:20260603T071747Z
LAST-MODIFIED:20260603T071747Z
UID:8392-1781049600-1781135999@taxroutine.com
SUMMARY:Return for TDS under GST
DESCRIPTION:Spread the loveReturn for TDS under GST for the reporting period May-26 and applicable to Government Authorities
URL:https://taxroutine.com/event/return-for-tds-under-gst-14/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260610
DTEND;VALUE=DATE:20260611
DTSTAMP:20260608T162645
CREATED:20260603T071747Z
LAST-MODIFIED:20260603T071747Z
UID:8393-1781049600-1781135999@taxroutine.com
SUMMARY:Return for Details of Supplies and the amount of tax collected
DESCRIPTION:Spread the loveReturn for Details of Supplies and the amount of tax collected for the reporting period May-26 and applicable to E-Commerce Operator
URL:https://taxroutine.com/event/return-for-details-of-supplies-and-the-amount-of-tax-collected-13/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260611
DTEND;VALUE=DATE:20260612
DTSTAMP:20260608T162645
CREATED:20260603T071747Z
LAST-MODIFIED:20260603T071755Z
UID:8394-1781136000-1781222399@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies.
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies. for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-26/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260613
DTEND;VALUE=DATE:20260614
DTSTAMP:20260608T162645
CREATED:20260603T071754Z
LAST-MODIFIED:20260603T071755Z
UID:8398-1781308800-1781395199@taxroutine.com
SUMMARY:Last date for filing of Summary Return of Outward & Inward Supplies and tax payable
DESCRIPTION:Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and tax payable for the reporting period May-26 and applicable to Non-Resident Taxable Persons
URL:https://taxroutine.com/event/last-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-3/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260613
DTEND;VALUE=DATE:20260614
DTSTAMP:20260608T162645
CREATED:20260603T071754Z
LAST-MODIFIED:20260603T071755Z
UID:8396-1781308800-1781395199@taxroutine.com
SUMMARY:Return for details of ITC Received and Distribution
DESCRIPTION:Spread the loveReturn for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors
URL:https://taxroutine.com/event/return-for-details-of-itc-received-and-distribution-13/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260613
DTEND;VALUE=DATE:20260614
DTSTAMP:20260608T162645
CREATED:20260603T071754Z
LAST-MODIFIED:20260603T071755Z
UID:8397-1781308800-1781395199@taxroutine.com
SUMMARY:Optional Facility for Furnishing of Invoices raised during the period
DESCRIPTION:Spread the loveOptional Facility for Furnishing of Invoices raised during the period for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
URL:https://taxroutine.com/event/optional-facility-for-furnishing-of-invoices-raised-during-the-period/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
DTSTAMP:20260608T162645
CREATED:20260603T071754Z
LAST-MODIFIED:20260603T071755Z
UID:8399-1781481600-1781567999@taxroutine.com
SUMMARY:Deposit of E.S.I.C Contributions
DESCRIPTION:Spread the loveDeposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities
URL:https://taxroutine.com/event/deposit-of-e-s-i-c-contributions-14/
CATEGORIES:ESI
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
DTSTAMP:20260608T162645
CREATED:20260603T071808Z
LAST-MODIFIED:20260603T071808Z
UID:8404-1781481600-1781567999@taxroutine.com
SUMMARY:Deposit of Provident Fund Contributions
DESCRIPTION:Spread the loveDeposit of Provident Fund Contributions for the reporting period May-26 and applicable to Entities registered with PF Authorities
URL:https://taxroutine.com/event/deposit-of-provident-fund-contributions-14/
CATEGORIES:Provident Fund
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
DTSTAMP:20260608T162645
CREATED:20260603T071808Z
LAST-MODIFIED:20260603T071808Z
UID:8405-1781481600-1781567999@taxroutine.com
SUMMARY:Due Date for issue of certificate of Tax Deducted at Source
DESCRIPTION:Spread the loveDue Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors
URL:https://taxroutine.com/event/due-date-for-issue-of-certificate-of-tax-deducted-at-source/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260615
DTEND;VALUE=DATE:20260616
DTSTAMP:20260608T162645
CREATED:20260603T071808Z
LAST-MODIFIED:20260603T071808Z
UID:8406-1781481600-1781567999@taxroutine.com
SUMMARY:Due Date for Payment of First Installment of Advance Tax
DESCRIPTION:Spread the loveDue Date for Payment of First Installment of Advance Tax for the reporting period TY\n2026-27 and applicable to All Assessees subject to Advance Tax
URL:https://taxroutine.com/event/due-date-for-payment-of-first-installment-of-advance-tax/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
DTSTAMP:20260608T162645
CREATED:20260603T071808Z
LAST-MODIFIED:20260603T071823Z
UID:8408-1781913600-1781999999@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the reporting period May-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-34/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260620
DTEND;VALUE=DATE:20260621
DTSTAMP:20260608T162645
CREATED:20260603T071823Z
LAST-MODIFIED:20260603T071823Z
UID:8410-1781913600-1781999999@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward & Inward supplies and tax payable
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-26/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260625
DTEND;VALUE=DATE:20260626
DTSTAMP:20260608T162645
CREATED:20260603T071823Z
LAST-MODIFIED:20260603T071823Z
UID:8411-1782345600-1782431999@taxroutine.com
SUMMARY:Last date for monthly payment for quarterly filing of GST Returns
DESCRIPTION:Spread the loveLast date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme
URL:https://taxroutine.com/event/last-date-for-monthly-payment-for-quarterly-filing-of-gst-returns/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
DTSTAMP:20260608T162645
CREATED:20260603T071808Z
LAST-MODIFIED:20260603T071808Z
UID:8407-1782777600-1782863999@taxroutine.com
SUMMARY:Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property\, Rent > ₹50\,000 p.m.\, Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA
DESCRIPTION:Spread the loveDue date for issue ofTDS certificate for TDS on Purchase of Immovable Property\, Rent > ₹50\,000 p.m.\, Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the reporting period 46113 and applicable to Any Person\, who is a\ni. Buyer of Property in which sale consideration exceeds ₹50 Lakhs\nii. Payer of Rent exceeding ₹50000 pm\niii. Payer of Professional fee/contract payment exceeding ₹50 lakhs\niv. Purchaser of VDA
URL:https://taxroutine.com/event/due-date-for-issue-oftds-certificate-for-tds-on-purchase-of-immovable-property-rent-%e2%82%b950000-p-m-payments-to-contractors-professionals-%e2%82%b950-lakhs-and-purchase-of-vda/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
DTSTAMP:20260608T162645
CREATED:20260603T071823Z
LAST-MODIFIED:20260603T071823Z
UID:8412-1782777600-1782863999@taxroutine.com
SUMMARY:Due date for furnishing Annual Return of Deposits by Companies other than NBFCs.
DESCRIPTION:Spread the loveDue date for furnishing Annual Return of Deposits by Companies other than NBFCs. for the reporting period F.Y.\n2025-26 and applicable to All companies
URL:https://taxroutine.com/event/due-date-for-furnishing-annual-return-of-deposits-by-companies-other-than-nbfcs/
CATEGORIES:Companies Act
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260630
DTEND;VALUE=DATE:20260701
DTSTAMP:20260608T162645
CREATED:20260603T071823Z
LAST-MODIFIED:20260603T071823Z
UID:8413-1782777600-1782863999@taxroutine.com
SUMMARY:Due date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property\, Rent > ₹50\,000 p.m.\, Payments to Contractors / Professionals > ₹50 lakhs\, and Purchase of VDA
DESCRIPTION:Spread the loveDue date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property\, Rent > ₹50\,000 p.m.\, Payments to Contractors / Professionals > ₹50 lakhs\, and Purchase of VDA for the reporting period May-26 and applicable to Any Person\, who is a\ni. Buyer of Property in which sale consideration exceeds ₹50 Lakhs\nii. Payer of Rent exceeding ₹50000 pm\niii. Payer of Professional fee/contract payment exceeding ₹50 lakhs\niv. Purchaser of VDA
URL:https://taxroutine.com/event/due-date-for-filing-challan-cum-statement-for-tds-u-s-3931-purchase-of-immovable-property-rent-%e2%82%b950000-p-m-payments-to-contractors-professionals-%e2%82%b950-lakhs-a/
CATEGORIES:Income Tax
END:VEVENT
END:VCALENDAR