• Return by OIDAR Service provider

    GST

    Any person providing online information and database access or retrieval service required to furnish monthly return for the month of August, 2026

  • Monthly Return

    GST

    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

    GST

    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

  • File e-Forms AOC-4

    COMPANY LAW & SEBI (LODR) REGULATIONS

    E-Forms AOC-4 are required to be filed to ROC in respect of Balance Sheet & Profit and Loss account for One Person Company (OPC)

  • Tax Audit of Accounts

    Income Tax

    Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person carrying on the business shall, if the profits and gains from the business are deemed to be the profits and gains of such person under […]

  • DIR-3 KYC

    COMPANY LAW & SEBI (LODR) REGULATIONS

    Every Person who has DIN alloted and the status of the DIN is Approved.

  • FC-3

    FCRA

    FC-3A: For organizations applying for FCRA Registration (to receive foreign contributions regularly). FC-3B: For organizations applying for FCRA Prior Permission (for a specific foreign contribution from a specific donor).

  • Deposit of tax deducted at source

    Income Tax

    (i)TDS/TCS by Government authorities by way of challan in the month of September, 2026 (ii) TDS/TCS by other deductors in month of September, 2026

  • Deposit of tax deducted at source in special cases

    Income Tax

    Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 30-9-2026 in cases where the assessing officer with prior approval of Joint […]