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Electronic Challan cum Return_ECR
2026-03-15
PF payment & return filing for the month of February 2026

ESI contribution payment
2026-03-15
ESI Filing For the month of February 2026

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2026-03-17
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2026

Return by OIDAR service provider
2026-03-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2026

Monthly Return
2026-03-20
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 February, 2026

Karnataka Monthly PT
2026-03-20
PT Filing For the month of February 2026

Monthly Return
2026-03-22
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 A States, is required to make payment tax and furnish monthly return for the month of February, 2026

Monthly Return
2026-03-24
A 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 payment tax and furnish monthly return for the month of February, 2026

Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-03-30
Challan-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 by him

Letter of undertaking (LUT)
2026-03-31
The 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 for the year 2026-2027

Furnishing of Modified Return in ITR-A
2026-03-31
Furnishing 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 and 30th September, 2025

Furnishing of Updated Return
2026-03-31
Updated return for the assessment year 2021-22

Application under section 155(18)
2026-03-31
An 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 under section 40 in the said previous year

Deposit of TCS
2026-04-07
Tax collected during March 2026 by Government authorities and being paid by way challan

Deposit of TDS
2026-04-07, 2026-04-10
Tax Deducted at Source during the month of March, 2026 is required to be deposited to the Government Account

Deposit of TCS
2026-04-07, 2026-04-10
Tax Collected at Source during the month of March, 2026 is required to be deposited to the Government Account

TCS Return
2026-04-10
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 March,2026

TCS Return
2026-04-10
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 March, 2026

Statement of Outward Supply
2026-04-11
Every regular taxable person who is required to furnish details of outward supply every month and Turnover below 5 crores who has not opted for Quarterly filing, is required to furnish monthly statement of outward supply for the month of March. 2026

Statement of outward supply
2026-04-13
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 January-March, 2026- Optional

ISD Return
2026-04-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of March, 2026

Return by non- A resident dealer
2026-04-13
A non-resident taxable person is required to furnish monthly return for the month of March, 2026

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2026-04-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of February 2026

File compliance certificate to the concerned stock Exchange
2026-04-15
To be submitted by Compliance Officer and to Representative of RTA certifying maintenance of theSEBI (LODR) certificate concerned Stock Regulations, 2015 physical of electronic transfer facility

Book Adjustment Statement
2026-04-15
Statement in respect of tax deducted collected by Government authorities through book entry in month of March 2026

Quarterly statement foreign remittances authorised dealer
2026-04-15
Quarterly statement by authorised dealer in terms of rule by 37BB in respect of foreign remittance during quarter ending 31″ March

Quarterly statement of foreign remittance by IFSC Units
2026-04-15
Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 31th March

File corporate Governance Report For the quater ended 31-3-2025
2026-04-15
To be submitted within fifteen days from the close of quarter
