Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the period JULY 2026 applicable to E-Commerce Operator
10 events found.
Events
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Return for TDS under GST
Return for TDS under GST for the period JULY 2026 applicable to Government Authorities
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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 period JULY 2026 applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not 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 period JULY 2026 applicable to Input Service Distributors
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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 period JULY 2026 applicable to Non-Resident Taxable Persons
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Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the period JULY 2026 applicable to Entities registered with PF Authorities
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Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the period JULY 2026 applicable to Entities registered with ESIC Authorities
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Due Date for issuance of certificate tax collected (TCS)
Due Date for issuance of certificate tax collected (TCS) for the period Apr - Jun 2026 applicable to All Tax Collectors
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Due Date for issuance of certificate tax deducted (TDS)
Due Date for issuance of certificate tax deducted (TDS) for the period Apr - Jun 2026 applicable to All Tax Deductors
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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
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 period 46174 applicable to Any Person, who is a i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs ii. Payer of Rent […]