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 for the reporting period 46113 and applicable to Any Person, who is a i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs ii. Payer […]
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 for the reporting period May-26 and applicable to Any Person, who is a i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs ii. […]
Due date for furnishing Annual Return of Deposits by Companies other than NBFCs. for the reporting period F.Y. 2025-26 and applicable to All companies
Due Date for deposit of Tax Collected. for the period JULY 2026 applicable to All Tax Collectors
Due Date for deposit of Tax Deducted. for the period JULY 2026 applicable to All Tax Deductors
Return for Details of Supplies and the amount of tax collected for the period JULY 2026 applicable to E-Commerce Operator
Return for TDS under GST for the period JULY 2026 applicable to Government Authorities
Due date for filing of Summary Return of Outward Supplies. for the period JULY 2026 applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
Return for details of ITC Received and Distribution for the period JULY 2026 applicable to Input Service Distributors
Last date for filing of Summary Return of Outward & Inward Supplies and tax payable for the period JULY 2026 applicable to Non-Resident Taxable Persons
