Due Date for issue of TDS certificates for TDS deducted under section 194M
2026-04-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M

Due Date for issue of TDS certificates for TDS deducted under section 194S
2026-04-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S

Deposit of E.S.I.C Contributions
2026-04-15
Spread the loveDeposit of E.S.I.C Contributions

Deposit of Provident Fund Contributions
2026-04-15
Spread the loveDeposit of Provident Fund Contributions

Quarterly statement in respect of foreign remittances
2026-04-15
Spread the loveQuarterly statement in respect of foreign remittances

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-04-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

Due date for filing Summary Return of Outward & Inward Supplies
2026-04-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-04-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
2026-04-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB

Due Date for deposit of Tax Deducted
2026-04-30
Spread the loveDue Date for deposit of Tax Deducted

Due Date for uploading declarations received from recipients
2026-04-30
Spread the loveDue Date for uploading declarations received from recipients

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
2026-04-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
2026-04-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S

Due Date for deposit of Tax Collected
2026-04-30
Spread the loveDue Date for deposit of Tax Collected

Due Date for filing SFT
2026-04-30
Spread the loveDue Date for filing SFT

Due Date for deposit of Tax Collected.
2026-05-07
Spread the loveDue Date for deposit of Tax Collected. for the period Apr 2026 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted.
2026-05-07
Spread the loveDue Date for deposit of Tax Deducted. for the period Apr 2026 and applicable to All Tax Deductors

Return for TDS under GST
2026-05-10
Spread the loveReturn for TDS under GST for the period Apr 2026 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-05-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the period Apr 2026 and applicable to E-Commerce Operator

Due date for filing of Summary Return of Outward Supplies (GSTR 1)
2026-05-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the period Apr 2026 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for filing of Summary Return of Outward Supplies.
2026-05-11
Spread the loveDue date for filing of Summary Return of Outward Supplies. for the period Apr 2026 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores.

Due Date for filing GSTR 6
2026-05-13
Spread the loveReturn for details of ITC Received and Distribution for the period Apr 2026 and applicable to Input Service Distributors

Last date for filing of GSTR 5
2026-05-13
Spread the loveLast date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to Non-Resident Taxable Persons

Deposit of E.S.I.C Contributions
2026-05-15
Spread the loveDeposit of E.S.I.C Contributions for the period Apr 2026 and applicable to Entities registered with ESIC Authorities

Deposit of Provident Fund Contributions
2026-05-15
Spread the loveDeposit of Provident Fund Contributions for the period Apr 2026 and applicable to Entities registered with PF Authorities

Due date for filing Quarterly statement of TCS deposited
2026-05-15
Spread the loveDue date for Quarterly statement of TCS deposited for the period Jan 26 – Mar 26 and applicable to All Tax Collectors

Due date for filing Summary Return of Outward & Inward Supplies (GSTR 3B)
2026-05-20
Spread the loveDue 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 FY but not opted for QRMP Scheme

Due date for filing Summary Return of Outward & Inward Supplies (GSTR 3B)
2026-05-20
Spread the loveDue 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 Year

Due date for filing of GSTR 5A
2026-05-20
Spread the loveDue date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the period Apr 2026 and applicable to OIDAR Service Providers
