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Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2026-04-07
Spread the loveDue Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller

Income Tax Act, 1961 stands repealed.
2026-04-01
Spread the loveIncome Tax Act, 1961 stands repealed by virtue of Section 536 of the Income Tax Act, 2025.

Income Tax Act, 2025 comes into effect
2026-04-01
Spread the loveThe Income Tax Act, 2025 as amended by the Finance Act, 2026 comes into effect replacing the decade old predecessor.

Furnishing of Form 67 for F.Y 2024-25
2026-03-31
Spread the loveDue date for filing Form 67 for F.Y 2024-25 for assessees who claim Foreign Tax Credit

Furnishing of the Updated return
2026-03-31
Spread the loveFurnishing of the Updated return for the period A.Y 2021 – 22 and applicable to All Taxpayers

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-03-30 00:00 (Asia/Kolkata)
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s
194-IA

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s
194-IB

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s
194 M

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for filing Summary Return of Outward & Inward Supplies
2026-03-20 00:00
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies
2026-03-20 00:00
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover exceeding
Rs. 5 Crores in Preceding Financial Year

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-03-20 00:00
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to OIDAR Service Providers

Deposit of Provident Fund Contributions
2026-03-15 00:00
Spread the loveDeposit of Provident Fund Contributions for the month of Feb-26 and applicable to Entities registered with PF Authorities

Deposit of E.S.I.C Contributions
2026-03-15 00:00
Spread the loveDeposit of E.S.I.C Contributions for the month of Feb-26 and applicable to Entities registered with ESIC Authorities

Due date for payment of Advance Tax (4th & final Installment)
2026-03-15 00:00
Spread the loveDue date for payment of Advance Tax (4th & final Installment) for the month of A.Y 2026 – 27 and applicable to Taxpayers who are liable to pay tax more than Rs.10,000

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194-IA

Due Date for issue of TDS certificates for TDS deducted under section 194 IB
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194-IB

Due Date for issue of TDS certificates for TDS deducted under section 194M
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due Date for issue of TDS certificates for TDS deducted under section 194S
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for furnishing statement of Outward Supplies
2026-03-13 00:00
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Feb-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-03-13 00:00
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2026-03-13 00:00
Spread the loveReturn for details of ITC Received and Distribution for the month of Feb-26 and applicable to Input Service Distributors

Due date for filing of Summary Return of Outward Supplies
2026-03-11 00:00
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Feb-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for Details of Supplies and the amount of tax collected
2026-03-10 00:00
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Feb-26 and applicable to E-Commerce Operator

Return for TDS under GST
2026-03-10 00:00
Spread the loveReturn for TDS under GST for the month of Feb-26 and applicable to Government Authorities

Due Date for deposit of Tax Collected
2026-03-07 00:00
Spread the loveDue Date for deposit of Tax Collected for the month of Feb-26 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2026-03-07 00:00
Spread the loveDue Date for deposit of Tax Deducted for the month of Feb-26 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2026-03-07 00:00
Spread the loveDue Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Feb-26 and applicable to Sellers who are liable to collect TCS

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-02-28 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s
194-IA
