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  • Issuance of TDS certificate by all deductors

    Income Tax

    Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2026 to September 2026 i.e., for 2nd quarter

  • Book Adjustment statement

    Income Tax

    Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2026

  • Monthly Return

    GST

    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 October, 2026

  • Return by OIDAR Service provider

    GST

    Any person providing online information and database access retrieval service is required to furnish monthly return for the month of October, 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 October, 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 B States, is required to make payment of tax and furnish monthly return for the month of October, 2026

  • Form PAS-6

    COMPANY LAW & SEBI (LODR) REGULATIONS

    Reconciliation of Share Capital Audit Report for half year.