Events
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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 […]
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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 […]
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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 […]
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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 […]
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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
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TDS 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 February, 2027
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Deposit of TDS
GSTTax Deducted at Source during the month of February, 2027 is required to be deposited to the Government Account
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Deposit of TCS
GSTTax Collected at Source during the month of February, 2027 is required to be deposited to the Government Account
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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 February, 2027
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Statement of Outward Supply
GSTEvery 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, 2027
