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  • Filing of Annual Return

    LABOUR ACT

    THE KARNATAKA SHOPS AND COMMERCIAL ESTABLISHMENTS ACT 1961 The Annual return filing has to be done within 1 month from the end of each calender year.

  • Deposit of TCS

    GST

    Tax Collected at Source during the month of January, 2026 is required to be deposited to the Government Account

  • TDS Return

    GST

    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 January, 2027

  • Deposit of TDS

    GST

    Tax Deducted at Source during month of January, 2027 is required to be deposited to the Government Account

  • TCS Return

    GST

    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 January, 2027

  • Statement of Outward Supply

    GST

    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 January, 2027

  • ISD Return

    GST

    An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2027

  • Statement of Outward Supply

    GST

    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 January, 2027, using Invoice Furnishing Facility (IFF)