Events
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Tax Audit of Report
Income TaxObtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction
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Form MSME-1
COMPANY LAW & SEBI (LODR) REGULATIONSHalf yearly form for outstanding payment to MSME
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Form NDH-3
COMPANY LAW & SEBI (LODR) REGULATIONSHalf yearly Return of Companies.
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File Secretarial Audit Report for the quarter ended on 30-9- 2025
COMPANY LAW & SEBI (LODR) REGULATIONSSEBI (DP) Regulations
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Intimation about Outsanding Dues (MSME-1)
COMPANY LAW & SEBI (LODR) REGULATIONSSpecific Companies having outstanding dues to the MSME) enterprises have to file the particulars of all current outstanding dues
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Deposit of tax deducted or collected at source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of October, 2026 (ii) TDS/TCS by other deductors in the month of October, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of October, 2026 is required to be deposited to the Government Account
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TDS Return
GSTAny person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of October, 2026
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Deposit of TDS
GSTTax Deducted at Source during the month of October, 2026 is required to be deposited to the Government Account
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for month of October, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of October, 2026
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Half-Yearly Return
LABOUR ACTHalf- Yearly Return for April 2026 to September 2026
