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 […]
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 […]
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
Deposit of E.S.I.C Contributions for the period JULY 2026 applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions for the period JULY 2026 applicable to Entities registered with PF Authorities
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 […]
Due Date for issuance of certificate tax deducted (TDS) for the period Apr - Jun 2026 applicable to All Tax Deductors
Due Date for issuance of certificate tax collected (TCS) for the period Apr - Jun 2026 applicable to All Tax Collectors
Due date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover < Rs. 5 Crores in Previous FY but […]
Due date for filing Summary Return of Outward & Inward Supplies for the period JULY 2026 applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year