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
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
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
Return for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors
Deposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities
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
Due Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors
Deposit of Provident Fund Contributions for the reporting period May-26 and applicable to Entities registered with PF Authorities
Due 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
Due 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
