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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T031330
CREATED:20260101T064313Z
LAST-MODIFIED:20260101T190310Z
UID:6881-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
DESCRIPTION: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\n194 M
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-m-6/
CATEGORIES:Income Tax
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DTSTART;VALUE=DATE:20260130
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UID:6882-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-s-6/
CATEGORIES:Income Tax
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DTSTART;VALUE=DATE:20260130
DTEND;VALUE=DATE:20260131
DTSTAMP:20260404T031330
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UID:6879-1769731200-1769817599@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
DESCRIPTION: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\n194-IA
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ia-6/
CATEGORIES:Income Tax
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DTSTART;VALUE=DATE:20260131
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SUMMARY:Due date for filing Financial Statements of companies
DESCRIPTION:Spread the loveDue date for filing Financial Statements of companies for the F.Y 2024 – 25 and applicable to Every company
URL:https://taxroutine.com/event/due-date-for-filing-financial-statements-of-companies-2/
CATEGORIES:Company Law
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
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UID:6885-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION:Spread the loveDue date for filing Annual Return for the F.Y 2024 – 25 and applicable to One person company and small companies
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-4/
CATEGORIES:Company Law
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DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T031330
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LAST-MODIFIED:20260101T190906Z
UID:6886-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for Filing Quarterly TDS return
DESCRIPTION:Spread the loveDue date for filing quarterly TDS return for the period Oct – Dec 25 and applicable to all tax deductors
URL:https://taxroutine.com/event/due-date-for-filing-quarterly-tds-return/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260131
DTEND;VALUE=DATE:20260201
DTSTAMP:20260404T031330
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LAST-MODIFIED:20260101T191345Z
UID:6884-1769817600-1769903999@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-3/
CATEGORIES:Company Law
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260207T000000
DTEND;TZID=Asia/Kolkata:20260207T000000
DTSTAMP:20260404T031330
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UID:7047-1770422400-1770422400@taxroutine.com
SUMMARY:Due Date for deposit of Tax Collected
DESCRIPTION:Spread the loveDue Date for deposit of Tax Collected for the month of Jan-26 and applicable to All Tax Collectors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-collected-12/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260207T000000
DTEND;TZID=Asia/Kolkata:20260207T000000
DTSTAMP:20260404T031330
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UID:7048-1770422400-1770422400@taxroutine.com
SUMMARY:Due Date for deposit of Tax Deducted
DESCRIPTION:Spread the loveDue Date for deposit of Tax Deducted for the month of Jan-26 and applicable to All Tax Deductors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-deducted-12/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260207T000000
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DTSTAMP:20260404T031330
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UID:7049-1770422400-1770422400@taxroutine.com
SUMMARY:Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-a-declaration-form-for-non-deduction-of-tax-collected-at-source-tcs-by-the-buyer-of-goods-to-its-seller-9/
CATEGORIES:Income Tax
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260210T000000
DTEND;TZID=Asia/Kolkata:20260210T000000
DTSTAMP:20260404T031330
CREATED:20260201T052913Z
LAST-MODIFIED:20260201T052913Z
UID:7051-1770681600-1770681600@taxroutine.com
SUMMARY:Return for Details of Supplies and the amount of tax collected
DESCRIPTION: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
URL:https://taxroutine.com/event/return-for-details-of-supplies-and-the-amount-of-tax-collected-9/
CATEGORIES:GST
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DTSTART;TZID=Asia/Kolkata:20260210T000000
DTEND;TZID=Asia/Kolkata:20260210T000000
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LAST-MODIFIED:20260201T052913Z
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SUMMARY:Return for TDS under GST
DESCRIPTION:Spread the loveReturn for TDS under GST for the month of Jan-26 and applicable to Government Authorities
URL:https://taxroutine.com/event/return-for-tds-under-gst-10/
CATEGORIES:GST
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260211T000000
DTEND;TZID=Asia/Kolkata:20260211T000000
DTSTAMP:20260404T031330
CREATED:20260201T052916Z
LAST-MODIFIED:20260201T052917Z
UID:7052-1770768000-1770768000@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-19/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260211T000000
DTEND;TZID=Asia/Kolkata:20260211T000000
DTSTAMP:20260404T031330
CREATED:20260201T052916Z
LAST-MODIFIED:20260201T052916Z
UID:7053-1770768000-1770768000@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-20/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260213T000000
DTEND;TZID=Asia/Kolkata:20260213T000000
DTSTAMP:20260404T031330
CREATED:20260201T052916Z
LAST-MODIFIED:20260201T052917Z
UID:7054-1770940800-1770940800@taxroutine.com
SUMMARY:Due date for furnishing statement of Outward Supplies
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-furnishing-statement-of-outward-supplies-11/
CATEGORIES:GST
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260213T000000
DTEND;TZID=Asia/Kolkata:20260213T000000
DTSTAMP:20260404T031330
CREATED:20260201T052916Z
LAST-MODIFIED:20260201T052917Z
UID:7055-1770940800-1770940800@taxroutine.com
SUMMARY:Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-19/
CATEGORIES:GST
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BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260213T000000
DTEND;TZID=Asia/Kolkata:20260213T000000
DTSTAMP:20260404T031330
CREATED:20260201T052917Z
LAST-MODIFIED:20260201T052917Z
UID:7056-1770940800-1770940800@taxroutine.com
SUMMARY:Return for details of ITC Received and Distribution
DESCRIPTION:Spread the loveReturn for details of ITC Received and Distribution for the month of Jan-26 and applicable to Input Service Distributors
URL:https://taxroutine.com/event/return-for-details-of-itc-received-and-distribution-9/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260214T000000
DTEND;TZID=Asia/Kolkata:20260214T000000
DTSTAMP:20260404T031330
CREATED:20260201T052932Z
LAST-MODIFIED:20260201T052932Z
UID:7062-1771027200-1771027200@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IA
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ia-7/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260214T000000
DTEND;TZID=Asia/Kolkata:20260214T000000
DTSTAMP:20260404T031330
CREATED:20260201T052932Z
LAST-MODIFIED:20260201T052932Z
UID:7063-1771027200-1771027200@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IB
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ib-7/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260214T000000
DTEND;TZID=Asia/Kolkata:20260214T000000
DTSTAMP:20260404T031330
CREATED:20260201T052932Z
LAST-MODIFIED:20260201T052932Z
UID:7064-1771027200-1771027200@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194M
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194m-7/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260214T000000
DTEND;TZID=Asia/Kolkata:20260214T000000
DTSTAMP:20260404T031330
CREATED:20260201T052932Z
LAST-MODIFIED:20260201T052932Z
UID:7065-1771027200-1771027200@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194S
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194s-8/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260215T000000
DTEND;TZID=Asia/Kolkata:20260215T000000
DTSTAMP:20260404T031330
CREATED:20260201T052932Z
LAST-MODIFIED:20260201T052932Z
UID:7066-1771113600-1771113600@taxroutine.com
SUMMARY:Deposit of E.S.I.C Contributions
DESCRIPTION:Spread the loveDeposit of E.S.I.C Contributions for the month of Jan-26 and applicable to Entities registered with ESIC Authorities
URL:https://taxroutine.com/event/deposit-of-e-s-i-c-contributions-10/
CATEGORIES:ESI
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260215T000000
DTEND;TZID=Asia/Kolkata:20260215T000000
DTSTAMP:20260404T031330
CREATED:20260201T053133Z
LAST-MODIFIED:20260201T053133Z
UID:7067-1771113600-1771113600@taxroutine.com
SUMMARY:Deposit of Provident Fund Contributions
DESCRIPTION:Spread the loveDeposit of Provident Fund Contributions for the month of Jan-26 and applicable to Entities registered with PF Authorities
URL:https://taxroutine.com/event/deposit-of-provident-fund-contributions-10/
CATEGORIES:Provident Fund
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260220T000000
DTEND;TZID=Asia/Kolkata:20260220T000000
DTSTAMP:20260404T031330
CREATED:20260201T053133Z
LAST-MODIFIED:20260201T053133Z
UID:7068-1771545600-1771545600@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jan-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-26/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260220T000000
DTEND;TZID=Asia/Kolkata:20260220T000000
DTSTAMP:20260404T031330
CREATED:20260201T053133Z
LAST-MODIFIED:20260201T053133Z
UID:7069-1771545600-1771545600@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jan-26 and applicable to GST Taxpayers having Turnover exceeding\nRs. 5 Crores in Preceding Financial Year
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-27/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260220T000000
DTEND;TZID=Asia/Kolkata:20260220T000000
DTSTAMP:20260404T031330
CREATED:20260201T053133Z
LAST-MODIFIED:20260201T053133Z
UID:7070-1771545600-1771545600@taxroutine.com
SUMMARY:Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
DESCRIPTION: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 OIDAR Service Providers
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-20/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260228T000000
DTEND;TZID=Asia/Kolkata:20260228T000000
DTSTAMP:20260404T031330
CREATED:20260201T053133Z
LAST-MODIFIED:20260201T053133Z
UID:7071-1772236800-1772236800@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
DESCRIPTION: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\n194-IA
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ia-7/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260307T000000
DTEND;TZID=Asia/Kolkata:20260307T000000
DTSTAMP:20260404T031330
CREATED:20260228T142853Z
LAST-MODIFIED:20260228T142853Z
UID:7179-1772841600-1772841600@taxroutine.com
SUMMARY:Due Date for deposit of Tax Collected
DESCRIPTION:Spread the loveDue Date for deposit of Tax Collected for the month of Feb-26 and applicable to All Tax Collectors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-collected-13/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260307T000000
DTEND;TZID=Asia/Kolkata:20260307T000000
DTSTAMP:20260404T031330
CREATED:20260228T142853Z
LAST-MODIFIED:20260228T142853Z
UID:7180-1772841600-1772841600@taxroutine.com
SUMMARY:Due Date for deposit of Tax Deducted
DESCRIPTION:Spread the loveDue Date for deposit of Tax Deducted for the month of Feb-26 and applicable to All Tax Deductors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-deducted-13/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Asia/Kolkata:20260307T000000
DTEND;TZID=Asia/Kolkata:20260307T000000
DTSTAMP:20260404T031330
CREATED:20260228T142853Z
LAST-MODIFIED:20260228T142853Z
UID:7181-1772841600-1772841600@taxroutine.com
SUMMARY:Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
DESCRIPTION: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
URL:https://taxroutine.com/event/due-date-for-filing-a-declaration-form-for-non-deduction-of-tax-collected-at-source-tcs-by-the-buyer-of-goods-to-its-seller-10/
CATEGORIES:Income Tax
END:VEVENT
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