Last date for monthly payment for quarterly filing of GST Returns
Last date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme
10 events found.
Events
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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 […]
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Due date for furnishing Annual Return of Deposits by Companies other than NBFCs.
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
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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
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 […]
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Due Date for deposit of Tax Collected.
Due Date for deposit of Tax Collected. for the period JULY 2026 applicable to All Tax Collectors
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Due Date for deposit of Tax Deducted.
Due Date for deposit of Tax Deducted. for the period JULY 2026 applicable to All Tax Deductors
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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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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
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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 […]
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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