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Return by OIDAR provider
2026-02-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2026

Monthly Return
2026-02-20
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 January, 2026

Karnataka Monthly PT
2026-02-20
PT Filing For the month of January 2026

Monthly Return
2026-02-22
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 January, 2026

Monthly Return
2026-02-24
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 January, 2026

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-03-02
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Deposit of tax deducted or collected source
2026-03-07
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026

Deposit of TDS
2026-03-10
Tax Deducted at Source during the month of February, 2026 is required to be deposited to the Government Account

TDS Return
2026-03-10
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 February, 2026

Deposit of TCS
2026-03-10
Tax Collected at Source during the month of February, 2026 is required to be deposited to the Government Account

TCS Return
2026-03-10
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of February, 2026

Statement of Outward Supply
2026-03-11
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 February, 2026

Statement of Outward Supply
2026-03-13
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 February, 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-03-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2026

Return by non- A resident dealer
2026-03-13
A non-resident taxable person is required to furnish monthly return for the month of February, 2026

Book Adjustment statement
2026-03-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2026

Last instalment of advance income-tax
2026-03-15
(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment year 2026-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section 44AD(1) or section 44ADA(1)

Electronic Challan cum Return_ECR
2026-03-15
PF payment & return filing for the month of February 2026

ESI contribution payment
2026-03-15
ESI Filing For the month of February 2026

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2026-03-17
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2026

Return by OIDAR service provider
2026-03-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2026

Monthly Return
2026-03-20
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 February, 2026

Karnataka Monthly PT
2026-03-20
PT Filing For the month of February 2026

Monthly Return
2026-03-22
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 tax and furnish monthly return for the month of February, 2026

Monthly Return
2026-03-24
A regular taxpayer having an aggregate turnover of upto Rs. crore in the previous financial year, whose principal place of business is in category B States, is required to make payment tax and furnish monthly return for the month of February, 2026

Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-03-30
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of under February 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Letter of undertaking (LUT)
2026-03-31
The GST Registered company dealing with Exports or is situated in SEZ are required to File LUT in order to carry on the trade without paying IGST. Filing of LUT for the year 2026-2027

Furnishing of Modified Return in ITR-A
2026-03-31
Furnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2025 and 30th September, 2025

Furnishing of Updated Return
2026-03-31
Updated return for the assessment year 2021-22

Application under section 155(18)
2026-03-31
An application requesting for recomputation of total income of the previous year without allowing the claim for deduction of surcharge or cess, which has been claimed and allowed as deduction under section 40 in the said previous year
