Due date for Quarterly statement of TCS deposited
Due date for Quarterly statement of TCS deposited for the period Jan 26 - Mar 26 and applicable to All Tax Collectors
Due date for Quarterly statement of TCS deposited for the period Jan 26 - Mar 26 and applicable to All Tax Collectors
Due date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to OIDAR Service Providers
Due date for filing Summary Return of Outward & Inward Supplies for the period Apr 2026 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding […]
Due date for filing Summary Return of Outward & Inward Supplies for the period Apr 2026 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial […]
Submission of a statement by non-resident having a liaison office in India for the period F.Y 2025 - 26 and applicable to Non-Residents operating Liaison Offices in India
Due date for filing half-yearly ‘Reconciliation of Share Capital Audit Report’ form for the period Oct 25 - Mar 26 and applicable to Unlisted public companies
Due date for filing Annual Return for LLPs for the period F.Y 2025 - 26 and applicable to Limited Liability Partnership (LLP)
Due date for filing Annual Statement of Donors and Donations Received for the period FY 2025-26 and applicable to Charitable Organisations u/s 80G or 35
Due date for issue of Certificate of Donations / Contributions for the period FY 2025-26 and applicable to Charitable Organisations u/s 80G or 35
Due date for filing Annual Statement of Specified Financial Transactions or Reportable Accounts for the period FY 2025-26 and applicable to Reporting Entities u/s 285BA