Return for TDS under GST
Return for TDS under GST for the reporting period May-26 and applicable to Government Authorities
10 events found.
Events
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Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the reporting period May-26 and applicable to E-Commerce Operator
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Due date for filing of Summary Return of Outward Supplies.
Due 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
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Last date for filing of Summary Return of Outward & Inward Supplies and tax payable
Last 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
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Optional Facility for Furnishing of Invoices raised during the period
Optional 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
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Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors
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Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities
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Due Date for Payment of First Installment of Advance Tax
Due Date for Payment of First Installment of Advance Tax for the reporting period TY 2026-27 and applicable to All Assessees subject to Advance Tax
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Due Date for issue of certificate of Tax Deducted at Source
Due Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors
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Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the reporting period May-26 and applicable to Entities registered with PF Authorities