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Due Date for issue of TDS certificates for TDS deducted under section 194M
2026-02-14 00:00 (Asia/Kolkata)
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Dec-25 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
2026-02-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Return for details of ITC Received and Distribution
2026-02-13 00:00
Spread the loveReturn for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2026-02-13 00:00
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jan-26 and applicable to Non-Resident Taxable Persons

Due date for furnishing statement of Outward Supplies
2026-02-13 00:00
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Jan-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 Supplies
2026-02-11 00:00
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Jan-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for TDS under GST
2026-02-10 00:00
Spread the loveReturn for TDS under GST for the month of Jan-26 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2026-02-10 00:00
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Jan-26 and applicable to E-Commerce Operator

Due Date for deposit of Tax Collected
2026-02-07 00:00
Spread the loveDue Date for deposit of Tax Collected for the month of Jan-26 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2026-02-07 00:00
Spread the loveDue Date for deposit of Tax Deducted for the month of Jan-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
2026-02-07 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 Jan-26 and applicable to Sellers who are liable to collect TCS

Due date for filing Annual Return
2026-01-31
Spread the loveDue date for filing Annual Return for the F.Y 2024 – 25 and applicable to One person company and small companies

Due date for Filing Quarterly TDS return
2026-01-31
Spread the loveDue date for filing quarterly TDS return for the period Oct – Dec 25 and applicable to all tax deductors

Due date for filing Annual Return
2026-01-31
Spread the loveDue date for filing Annual Return for the F.Y 2024 – 25 and applicable to Every company except One person company and small companies

Due date for filing Financial Statements of companies
2026-01-31
Spread the loveDue date for filing Financial Statements of companies for the F.Y 2024 – 25 and applicable to Every company

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Dec-25 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
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Dec-25 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
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Dec-25 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
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for filing Summary Return of Outward & Inward Supplies
2026-01-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Dec-25 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
2026-01-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Dec-25 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
2026-01-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to OIDAR Service Providers

Deposit of Provident Fund Contributions
2026-01-15
Spread the loveDeposit of Provident Fund Contributions for the month of Dec-25 and applicable to Entities registered with PF Authorities

Due date for Filing Quarterly TCS return
2026-01-15
Spread the loveDue date for filing quarterly TCS return for the period Oct – Dec 25 and applicable to all tax collectors

Deposit of E.S.I.C Contributions
2026-01-15
Spread the loveDeposit of E.S.I.C Contributions for the month of Dec-25 and applicable to Entities registered with ESIC Authorities

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Nov-25 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
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Nov-25 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
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Nov-25 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
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
