Events
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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 A States, is required to […]
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Monthly Return
GSTA 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 […]
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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 under February 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised […]
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Letter of undertaking (LUT)
GSTThe 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 […]
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Furnishing of Modified Return in ITR-A
Income TaxFurnishing 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 […]
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Furnishing of Updated Return
Income TaxUpdated return for the assessment year 2021-22
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Application under section 155(18)
Income TaxAn 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 […]
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Deposit of TCS
Income TaxTax collected during March 2026 by Government authorities and being paid by way challan
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of March,2026
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Deposit of TDS
GSTTax Deducted at Source during the month of March, 2026 is required to be deposited to the Government Account
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TCS Return
GSTAny person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of March, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of March, 2026 is required to be deposited to the Government Account
