Due Date for deposit of Tax Collected. for the reporting period May-26 and applicable to All Tax Collectors
35 events found.
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2 events,Due Date for deposit of Tax Deducted. for the reporting period May-26 and applicable to All Tax Deductors |
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2 events,Return for TDS under GST for the reporting period May-26 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the reporting period May-26 and applicable to E-Commerce Operator |
1 event,Due date for filing of Summary Return of Outward Supplies. for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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3 events,Return for details of ITC Received and Distribution for the reporting period May-26 and applicable to Input Service Distributors Optional Facility for Furnishing of Invoices raised during the period for the reporting period May-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Last date for filing of Summary Return of Outward & Inward Supplies and tax payable for the reporting period May-26 and applicable to Non-Resident Taxable Persons |
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4 events,Deposit of E.S.I.C Contributions for the reporting period May-26 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the reporting period May-26 and applicable to Entities registered with PF Authorities Due Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors Due Date for Payment of First Installment of Advance Tax for the reporting period TY 2026-27 and applicable to All Assessees subject to Advance Tax |
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2 events,Due date for filing Summary Return of Outward & Inward Supplies for the reporting period May-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceeding Financial Year Due date for filing of Summary Return of Outward & Inward supplies and tax payable for the reporting period May-26 and applicable to OIDAR Service Providers |
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1 event,Last date for monthly payment for quarterly filing of GST Returns for the reporting period May-26 and applicable to Taxpayers opted for QRMP Scheme |
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3 events,Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the reporting period 46113 and applicable to Any Person, who is a i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs ii. Payer […] Due date for furnishing Annual Return of Deposits by Companies other than NBFCs. for the reporting period F.Y. 2025-26 and applicable to All companies Due date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA for the reporting period May-26 and applicable to Any Person, who is a i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs ii. […] |
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