Events
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Statement of Outward Supply
GSTStatement 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
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Return by non- A resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of September, 2026
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2026
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Quarterly statement of TCS
Income TaxQuarterly statement of tax collected at source for the quarter July-September 2026 is required to be furnished
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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2026
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Quarterly statement of foreign remittance by IFSC Units
Income TaxQuarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September
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Quarterly statement of foreign remittances authorised dealer
Income TaxQuarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2026
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Quarterly submission of Form No. 15G/15H
Income TaxSubmission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2026
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File Corporate Governance Report
COMPANY LAW & SEBI (LODR) REGULATIONSThe listed entity shall submit a quarterly compliance report on corporate governance within fifteen days from close of the quarter. Further it may be noted that it shall not apply, in respect of (a) the listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty […]
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of September 2026
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ESI contribution payment
LABOUR ACTESI Filing For the month of September 2026
