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TDS Return
2027-01-10
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

Deposit of TCS
2027-01-10
Tax Collected at Source during the month of December, 2026 is required to be deposited to the Government Account

TCS Return
2027-01-10
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

Statement of Outward Supply
2027-01-11

Statement of Outward Supply
2027-01-13
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

ISD Return
2027-01-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2026

Return by non- resident dealer
2027-01-13
A non-resident taxable person is required to furnish monthly return for the month of December, 2026

Quaterly statement of composition Tax
2027-01-18
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2026

Monthly Return
2027-01-20
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

Return by OIDAR provider
2027-01-20
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2026

Monthly Return
2027-01-22
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

Monthly Return
2027-01-24
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

Deposit of TCS
2027-02-10
Tax Collected at Source during the month of January, 2026 is required to be deposited to the Government Account

Deposit of TDS
2027-02-10
Tax Deducted at Source during month of January, 2027 is required to be deposited to the Government Account

TDS Return
2027-02-10
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

TCS Return
2027-02-10

Statement of Outward Supply
2027-02-11
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

Statement of Outward Supply
2027-02-13
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)

ISD Return
2027-02-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2027

Return by non- resident dealer
2027-02-13
A non-resident taxable person is required to furnish monthly return for the month of January, 2027

Return by OIDAR provider
2027-02-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2027

Monthly Return
2027-02-20
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

Monthly Return
2027-02-22
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

Monthly Return
2027-02-24
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

TDS Return
2027-03-10
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

Deposit of TDS
2027-03-10
Tax Deducted at Source during the month of February, 2027 is required to be deposited to the Government Account

Deposit of TCS
2027-03-10
Tax Collected at Source during the month of February, 2027 is required to be deposited to the Government Account

TCS Return
2027-03-10
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 February, 2027

Statement of Outward Supply
2027-03-11
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 February, 2027

ISD Return
2027-03-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2027
