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Statement of Outward Supply
2026-12-13
Every regular taxable person who is required to furnish details of outward supply every quarter, is allowed to furnish details of B2B outward supply for the month of November, 2026 using Invoice Furnishing Facility

ISD Return
2026-12-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2026

Return by non- A resident dealer
2026-12-13
non-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2026

Book Adjustment statement
2026-12-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2026

Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2026-12-15
Payment of third instalment of advance income-tax for the assessment year 2027-27 is required to be deposited by persons other than those covered by section 44AD(1) section 44ADA(1).

Issuance of TDS certificate for tax deducted under section 194-IA/194- IB/194M/194S
2026-12-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2026

Electronic Challan cum Return_ECR
2026-12-15
PF payment & return filing for the month of November 2026

ESI contribution payment
2026-12-15
ESI Filing For the month of November 2026

Return by OIDAR Service provider
2026-12-20
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2026

Monthly Return
2026-12-20
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 November, 2026

Karnataka Monthly PT
2026-12-20
PT Filing For the month of November 2026

Monthly Return
2026-12-22
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 payment of tax and furnish monthly return for the month of Nov., 2026

Monthly Return
2026-12-24
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 Nov., 2026

Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-12-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of November, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Annual Return
2026-12-31
Every taxable person other than an Input Service Distributor, a non-resident taxable person, a person liable to deduct tax at source and a person liable to collect tax at source, is required to furnish Annual Return for the financial year ending on 31 March, 2026.

Reconciling Return
2026-12-31
Every registered person whose turnover during financial year 2024-25 exceeds Rs. 2 crore is required to furnish self-certified reconciliation statement.

Revised return
2026-12-31
Made any mistakes in filing your ITR? If so, you can correct them by filing a Revised Return under Section 139(5) of the Income Tax Act, 1961. This allows you to address errors such as misreported income, missed deductions, or incorrect tax calculations.

Form CSR-2
2026-12-31
File CSR-2 as an addendum to Form AOC-4 (Annual Financial Statements) for each financial year.

FCRA Annual Return
2026-12-31
Organizations receiving foreign contributions in India shall file an annual return for the FY 2024-25

Deposit of tax deducted or collected at source
2027-01-07
(i) TDS/TCS by Government authorities by way of challan month of December, 2026. (ii) TDS/TCS by other deductors in month of December 2026

Deposit of tax deducted at source in special cases
2027-01-07
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 31-12-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

Deposit of TDS
2027-01-10
Tax Deducted at Source during the month of December, 2026 is required to be deposited to the Government Account

TDS Return
2027-01-10
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 December, 2026

Deposit of TCS
2027-01-10
Tax Collected at Source during the month of December, 2026 is required to be deposited to the Government Account

TCS Return
2027-01-10
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 December, 2026

Statement of Outward Supply
2027-01-11

Statement of Outward Supply
2027-01-13
Every 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

ISD Return
2027-01-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2026

Return by non- resident dealer
2027-01-13
A non-resident taxable person is required to furnish monthly return for the month of December, 2026

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2027-01-14
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2026
