BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//habco.in - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:habco.in
X-ORIGINAL-URL:https://habco.in
X-WR-CALDESC:Events for habco.in
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Kolkata
BEGIN:STANDARD
TZOFFSETFROM:+0530
TZOFFSETTO:+0530
TZNAME:IST
DTSTART:20250101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
DTSTAMP:20260507T144350
CREATED:20260505T065425Z
LAST-MODIFIED:20260505T082531Z
UID:21997-1798675200-1798761599@habco.in
SUMMARY:Annual Return
DESCRIPTION:Every taxable person other than an Input Service Distributor\, a non-resident taxable person\, a person liable to deduct tax at source and a person liable to collect tax at source\, is required to furnish Annual Return for the financial year ending on 31 March\, 2026.
URL:https://habco.in/due-dates/annual-return-2/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
DTSTAMP:20260507T144350
CREATED:20260505T065425Z
LAST-MODIFIED:20260505T082520Z
UID:21998-1798675200-1798761599@habco.in
SUMMARY:Reconciling Return
DESCRIPTION:Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.
URL:https://habco.in/due-dates/reconciling-return-2/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
DTSTAMP:20260507T144350
CREATED:20260505T065425Z
LAST-MODIFIED:20260505T084744Z
UID:21999-1799539200-1799625599@habco.in
SUMMARY:Deposit of TDS
DESCRIPTION:Tax Deducted at Source during the month of December\, 2026 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tds-24/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
DTSTAMP:20260507T144350
CREATED:20260505T065425Z
LAST-MODIFIED:20260505T082558Z
UID:22000-1799539200-1799625599@habco.in
SUMMARY:TDS Return
DESCRIPTION:Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of December\, 2026
URL:https://habco.in/due-dates/tds-return-20/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
DTSTAMP:20260507T144350
CREATED:20260505T065435Z
LAST-MODIFIED:20260505T084550Z
UID:22001-1799539200-1799625599@habco.in
SUMMARY:Deposit of TCS
DESCRIPTION:Tax Collected at Source during the month of December\, 2026 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tcs-23/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270110
DTEND;VALUE=DATE:20270111
DTSTAMP:20260507T144350
CREATED:20260505T065435Z
LAST-MODIFIED:20260505T084545Z
UID:22002-1799539200-1799625599@habco.in
SUMMARY:TCS Return
DESCRIPTION:Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of December\, 2026
URL:https://habco.in/due-dates/tcs-return-24/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270111
DTEND;VALUE=DATE:20270112
DTSTAMP:20260507T144350
CREATED:20260505T065435Z
LAST-MODIFIED:20260505T084558Z
UID:22003-1799625600-1799711999@habco.in
SUMMARY:Statement of Outward Supply
DESCRIPTION:Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of December\, 2026
URL:https://habco.in/due-dates/statement-of-outward-supply-43/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
DTSTAMP:20260507T144350
CREATED:20260505T065435Z
LAST-MODIFIED:20260505T084607Z
UID:22004-1799798400-1799884799@habco.in
SUMMARY:Statement of Outward Supply
DESCRIPTION:Every regular taxable person who is required to furnish details of outward supply every quarter\, is required to furnish details of outward supply for the quarter October-December\, 2026
URL:https://habco.in/due-dates/statement-of-outward-supply-44/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
DTSTAMP:20260507T144350
CREATED:20260505T065435Z
LAST-MODIFIED:20260505T084603Z
UID:22005-1799798400-1799884799@habco.in
SUMMARY:ISD Return
DESCRIPTION:An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December\, 2026
URL:https://habco.in/due-dates/isd-return-22/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
DTSTAMP:20260507T144350
CREATED:20260505T065444Z
LAST-MODIFIED:20260505T084612Z
UID:22007-1799798400-1799884799@habco.in
SUMMARY:Return by non- resident dealer
DESCRIPTION:A non-resident taxable person is required to furnish monthly return for the month of December\, 2026
URL:https://habco.in/due-dates/return-by-non-resident-dealer-7/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270118
DTEND;VALUE=DATE:20270119
DTSTAMP:20260507T144350
CREATED:20260505T065444Z
LAST-MODIFIED:20260505T085017Z
UID:22006-1800230400-1800316799@habco.in
SUMMARY:Quaterly statement of composition Tax
DESCRIPTION:A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December\, 2026
URL:https://habco.in/due-dates/quaterly-statement-of-composition-tax-2/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
DTSTAMP:20260507T144350
CREATED:20260505T065444Z
LAST-MODIFIED:20260505T085029Z
UID:22008-1800403200-1800489599@habco.in
SUMMARY:Return by OIDAR provider
DESCRIPTION:Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December\, 2026
URL:https://habco.in/due-dates/return-by-oidar-provider-3/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
DTSTAMP:20260507T144350
CREATED:20260505T065444Z
LAST-MODIFIED:20260505T085023Z
UID:22009-1800403200-1800489599@habco.in
SUMMARY:Monthly Return
DESCRIPTION:A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of December\, 2026
URL:https://habco.in/due-dates/monthly-return-60/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270122
DTEND;VALUE=DATE:20270123
DTSTAMP:20260507T144350
CREATED:20260505T065444Z
LAST-MODIFIED:20260505T085307Z
UID:22010-1800576000-1800662399@habco.in
SUMMARY:Monthly Return
DESCRIPTION:A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year\, whose principal place business is in category A States\, is required to make payment of tax and furnish monthly return for the month of December\, 2026
URL:https://habco.in/due-dates/monthly-return-61/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270124
DTEND;VALUE=DATE:20270125
DTSTAMP:20260507T144350
CREATED:20260505T065620Z
LAST-MODIFIED:20260505T085310Z
UID:22011-1800748800-1800835199@habco.in
SUMMARY:Monthly Return
DESCRIPTION:A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year\, whose principal place of business is in category B States is required to make payment of tax and furnish monthly return for the month of December\, 2026
URL:https://habco.in/due-dates/monthly-return-62/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
DTSTAMP:20260507T144350
CREATED:20260505T065620Z
LAST-MODIFIED:20260505T085428Z
UID:22012-1802217600-1802303999@habco.in
SUMMARY:Deposit of TDS
DESCRIPTION:Tax Deducted at Source during month of January\, 2027 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tds-25/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
DTSTAMP:20260507T144350
CREATED:20260505T065620Z
LAST-MODIFIED:20260505T085422Z
UID:22013-1802217600-1802303999@habco.in
SUMMARY:TDS Return
DESCRIPTION:Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of January\, 2027
URL:https://habco.in/due-dates/tds-return-21/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
DTSTAMP:20260507T144350
CREATED:20260505T065620Z
LAST-MODIFIED:20260505T085417Z
UID:22014-1802217600-1802303999@habco.in
SUMMARY:Deposit of TCS
DESCRIPTION:Tax Collected at Source during the month of January\, 2026 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tcs-24/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270210
DTEND;VALUE=DATE:20270211
DTSTAMP:20260507T144350
CREATED:20260505T065621Z
LAST-MODIFIED:20260505T085434Z
UID:22015-1802217600-1802303999@habco.in
SUMMARY:TCS Return
DESCRIPTION:Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of January\, 2027
URL:https://habco.in/due-dates/tcs-return-25/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270211
DTEND;VALUE=DATE:20270212
DTSTAMP:20260507T144350
CREATED:20260505T065635Z
LAST-MODIFIED:20260505T085437Z
UID:22016-1802304000-1802390399@habco.in
SUMMARY:Statement of Outward Supply
DESCRIPTION:Every regular taxable person who is required to furnish details of outward supply every month\, is required to furnish monthly statement of outward supply for the month of January\, 2027
URL:https://habco.in/due-dates/statement-of-outward-supply-45/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
DTSTAMP:20260507T144350
CREATED:20260505T065635Z
LAST-MODIFIED:20260505T085449Z
UID:22017-1802476800-1802563199@habco.in
SUMMARY:Statement of Outward Supply
DESCRIPTION:Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of January\, 2027\, using Invoice Furnishing Facility (IFF)
URL:https://habco.in/due-dates/statement-of-outward-supply-46/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
DTSTAMP:20260507T144350
CREATED:20260505T065635Z
LAST-MODIFIED:20260505T085445Z
UID:22018-1802476800-1802563199@habco.in
SUMMARY:ISD Return
DESCRIPTION:An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January\, 2027
URL:https://habco.in/due-dates/isd-return-23/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270213
DTEND;VALUE=DATE:20270214
DTSTAMP:20260507T144350
CREATED:20260505T065635Z
LAST-MODIFIED:20260505T085441Z
UID:22019-1802476800-1802563199@habco.in
SUMMARY:Return by non- resident dealer
DESCRIPTION:A non-resident taxable person is required to furnish monthly return for the month of January\, 2027
URL:https://habco.in/due-dates/return-by-non-resident-dealer-8/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
DTSTAMP:20260507T144350
CREATED:20260505T065635Z
LAST-MODIFIED:20260505T085722Z
UID:22020-1803081600-1803167999@habco.in
SUMMARY:Return by OIDAR provider
DESCRIPTION:Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January\, 2027
URL:https://habco.in/due-dates/return-by-oidar-provider-4/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270220
DTEND;VALUE=DATE:20270221
DTSTAMP:20260507T144350
CREATED:20260505T065653Z
LAST-MODIFIED:20260505T085728Z
UID:22021-1803081600-1803167999@habco.in
SUMMARY:Monthly Return
DESCRIPTION:A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of January\, 2027
URL:https://habco.in/due-dates/monthly-return-63/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
DTSTAMP:20260507T144350
CREATED:20260505T065653Z
LAST-MODIFIED:20260505T085738Z
UID:22022-1803254400-1803340799@habco.in
SUMMARY:Monthly Return
DESCRIPTION:regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year\, whose principal place of business is in category A States\, is required to make payment of tax and furnish monthly return for the month of January\, 2027
URL:https://habco.in/due-dates/monthly-return-64/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270224
DTEND;VALUE=DATE:20270225
DTSTAMP:20260507T144350
CREATED:20260505T065653Z
LAST-MODIFIED:20260505T085745Z
UID:22023-1803427200-1803513599@habco.in
SUMMARY:Monthly Return
DESCRIPTION:A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year\, whose principal place of business is in category B States\, is required to make payment of tax and furnish monthly return for the month of January\, 2027
URL:https://habco.in/due-dates/monthly-return-65/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
DTSTAMP:20260507T144350
CREATED:20260505T065653Z
LAST-MODIFIED:20260505T085804Z
UID:22024-1804636800-1804723199@habco.in
SUMMARY:Deposit of TDS
DESCRIPTION:Tax Deducted at Source during the month of February\, 2027 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tds-26/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
DTSTAMP:20260507T144350
CREATED:20260505T065653Z
LAST-MODIFIED:20260505T085759Z
UID:22025-1804636800-1804723199@habco.in
SUMMARY:TDS Return
DESCRIPTION:Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of February\, 2027
URL:https://habco.in/due-dates/tds-return-22/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270310
DTEND;VALUE=DATE:20270311
DTSTAMP:20260507T144350
CREATED:20260505T065705Z
LAST-MODIFIED:20260505T085815Z
UID:22026-1804636800-1804723199@habco.in
SUMMARY:Deposit of TCS
DESCRIPTION:Tax Collected at Source during the month of February\, 2027 is required to be deposited to the Government Account
URL:https://habco.in/due-dates/deposit-of-tcs-25/
CATEGORIES:GST
END:VEVENT
END:VCALENDAR