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Quaterly statement of composition Tax
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025
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Return by OIDAR provider
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2025
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Monthly Return
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 […]
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Karnataka Monthly PT
PT Filing For the month of December 2025
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File Shareholding Pattern to Stock Exchange for Quarter ended 31-12-2025
According to SEBI (LODR) Regulations, 2015, shareholding pattern is to be filed to the related Stock Exchange within 21 days from the end of each quarter.
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Monthly Return
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category A States, is required to make […]
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Monthly Return
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 […]
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Issuance of quarterly TCS certificate
Certificate of tax collected at source during the quarter October to December, 2025 to be issued.
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Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to […]
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Quarterly statement of TDS in case of all deductors
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source […]
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