Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA
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8 events,Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB Due 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 Due Date for uploading declarations received from recipients |
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2 events,Due Date for deposit of Tax Deducted. for the period Apr 2026 and applicable to All Tax Deductors Due Date for deposit of Tax Collected. for the period Apr 2026 and applicable to All Tax Collectors |
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2 events,Return 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 for the period Apr 2026 and applicable to E-Commerce Operator |
2 events,Due 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. for the period Apr 2026 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores. |
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2 events,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 |
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3 events,Deposit of E.S.I.C Contributions for the period Apr 2026 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the period Apr 2026 and applicable to Entities registered with PF Authorities Due date for Quarterly statement of TCS deposited for the period Jan 26 - Mar 26 and applicable to All Tax Collectors |
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3 events,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 FY but not opted for QRMP Scheme 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 Year 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 |
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3 events,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 Due date for filing Annual Return for LLPs for the period F.Y 2025 - 26 and applicable to Limited Liability Partnership (LLP) |
6 events,Due date for online application by trust / institution to apply income of previous year in the next year or in future for the period FY 2025-26 and applicable to Charitable Trusts (ITR due date 31 Jul) Due date for furnishing Statement to accumulate income for future application u/s 10(21) or 11(1) for the period FY 2025-26 and applicable to Charitable Trusts (ITR due date 31 Jul) Due date for filing Annual Statement of Donors and Donations Received for the period FY 2025-26 and applicable to Charitable Organisations u/s 80G or 35 Due date for issue of Certificate of Donations / Contributions for the period FY 2025-26 and applicable to Charitable Organisations u/s 80G or 35 Due date for filing Annual Statement of Specified Financial Transactions or Reportable Accounts for the period FY 2025-26 and applicable to Reporting Entities u/s 285BA Due date for Quarterly TDS Returns (Q4 FY 2025-26) for the period Jan 26 - Mar 26 and applicable to All Tax Deductors / Collectors |