Due Date for filing GSTR 6
Return for details of ITC Received and Distribution for the period Apr 2026 and applicable to Input Service Distributors
Return for details of ITC Received and Distribution for the period Apr 2026 and applicable to Input Service Distributors
Last 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 Provident Fund Contributions for the period Apr 2026 and applicable to Entities registered with PF Authorities
Deposit of E.S.I.C Contributions for the period Apr 2026 and applicable to Entities registered with ESIC Authorities
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