Events
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File Unaudited Limited reviewed Quarterly and year to date results for quater ended 31-12-2025 (Companies adopting financialyear April to march)
COMPANY LAW & SEBI (LODR) REGULATIONSResults for the last quarter are required to be submitted within 60 days
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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 January 2027
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Issurance of TDS certificate by all deductors
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2026 to December 2026
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of January 2027
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ESI contribution payment
LABOUR ACTESI Filing For the month of January 2027
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Return by OIDAR provider
GSTAny person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2027
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Monthly Return
GSTA 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 January, 2027
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Karnataka Monthly PT
LABOUR ACTPT Filing For the month of January 2027
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Monthly Return
GSTregular 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 January, 2027
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Monthly Return
GSTA 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 January, 2027
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
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Deposit of tax deducted or collected source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of February 2027 (ii) TDS/TCS by other deductors in month of February 2027
