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TCS Return
2026-08-10
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 July, 2026

Deposit of TDS
2026-08-10
Tax Deducted at Source during the month of July, 2026 required to be deposited to the Government Account

TDS Return
2026-08-10
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 July, 2026

Statement of Outward Supply
2026-08-11
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 July, 2026

Statement of Outward Supply
2026-08-13
Every regular taxable person who is required to furnish details f outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of July, 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-08-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of July, 2026

Return by non- A resident dealer
2026-08-13
A non-resident taxable person is required to furnish monthly return for the month of July, 2026

Return by OIDAR Service provider
2026-08-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of July, 2026

Monthly Return
2026-08-20
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 July, 2026

Monthly Return
2026-08-22
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 A States is required to make payment of tax and furnish monthly return for the month of July, 2026

Monthly Return
2026-08-24
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 July, 2026

TDS Return
2026-09-10
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 August, 2026

Deposit of TDS
2026-09-10
Tax Deducted at Source during the month of August, 2026 is required to be deposited to the Government Account

Deposit of TCS
2026-09-10
Tax Collected at Source during the month of August, 2026 is required to be deposited to the Government Account

TCS Return
2026-09-10
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 August, 2026

Statement of Outward Supply
2026-09-11
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 August, 2026

ISD Return
2026-09-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of August, 2026

Statement of Outward Supply
2026-09-13
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 August. 2026, using Invoice Furnishing Facility (IFF)

Return by non- A resident dealer
2026-09-13
A non-resident taxable person is required to furnish monthly return for the month of August, 2026

Return by OIDAR Service provider
2026-09-20
Any person providing online information and database access or retrieval service required to furnish monthly return for the month of August, 2026

Monthly Return
2026-09-20
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 August, 2026

Monthly Return
2026-09-22
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 A States, is required to make payment of tax and furnish monthly return for the month of August, 2026

Monthly Return
2026-09-24
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of August, 2026

Deposit of TDS
2026-10-10
Tax deducted at source during the month of september,2026 is required to be deposited to the Government Account

TDS Return
2026-10-10
Any person who is required to deduct tax at source is required Tax Deducted at Source during the month of September, 2026 is furnish monthly return of tax deduction at source for the month of September, 2026

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

TCS Return
2026-10-10
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 September, 2026

Statement of Outward Supply
2026-10-11
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 September, 2026

Statement of Outward Supply
2026-10-13
Statement of outward Every regular taxable person who is required to furnish details supply of outward supply every quarter, is required to furnish details of outward supply for the quarter April-June, 2026

ISD Return
2026-10-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2026
