Events
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Statement of Outward Supply
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 December, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for the quarter October-December, 2026
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2026
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Return by non- resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of December, 2026
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2026
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Quarterly statement foreign remittances
Income TaxQuarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2026.
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Book adjustment statment
Income TaxStatment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2026
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Quarterly statement of TCS
Income TaxQuarterly statement of tax collected at source for the quarter October-December 2026 is to be furnished.
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Quarterly submission of Form No. 15G/15H
Income TaxSubmission of declaration received in Form Nos. 15G/15H received during quarter ended December 2026
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File Corporate Governance Report for the quarter ended 31-12-2025
COMPANY LAW & SEBI (LODR) REGULATIONSRegulation 27(2) for SEBI (LODR) Regulations, 2015
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of December 2026
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Labour Welfare Fund(LWF) Annal return
LABOUR ACTKARNATAKA LABOUR WELFARE FUND ACT, 1965 Under the Karnataka Labour Welfare Fund Act, 1965, every employer must contribute to the fund and file annual returns for the calender year 2026