Due date for TDS Returns – 24Q, 26Q and 27Q (Q4 FY 2025-26)
Due date for Quarterly TDS Returns (Q4 FY 2025-26) for the period Jan 26 - Mar 26 and applicable to All Tax Deductors / Collectors
Due date for Quarterly TDS Returns (Q4 FY 2025-26) for the period Jan 26 - Mar 26 and applicable to All Tax Deductors / Collectors
Due Date for deposit of Tax Collected. for the reporting period May-26 and applicable to All Tax Collectors
Due Date for deposit of Tax Deducted. for the reporting period May-26 and applicable to All Tax Deductors
Return for TDS under GST for the reporting period May-26 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected for the reporting period May-26 and applicable to E-Commerce Operator
Due date for filing of Summary Return of Outward Supplies. for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Optional Facility for Furnishing of Invoices raised during the period for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for […]
Last date for filing of Summary Return of Outward & Inward Supplies and tax payable for the reporting period May-26 and applicable to Non-Resident Taxable Persons
Return for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors
Deposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities