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Quarterly TDS certificate by all deductors
2026-06-15
Issuance of TDS certificate for quater ending on 31-3-2026 in respect of payment other than salary

TDS certificate
2026-06-15
Annual TDS certificate relating to payment of salary or where tax is deducted under section 194P

Book Adjustment Statement
2026-06-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of May, 2026

Electronic Challan cum Return_ECR
2026-06-15
PF payment & return filing for the month of May 2026

ESI contribution payment
2026-06-15
ESI Filing For the month of May 2026

Return by OIDAR Service provider
2026-06-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of May, 2026

Monthly Return
2026-06-20
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 May, 2026

Karnataka Monthly PT
2026-06-20
PT Filing For the month of May 2026

Monthly Return
2026-06-22
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 of tax and furnish monthly return for the month of May, 2026

Monthly Return
2026-06-24
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of May, 2026

Deposit of first instalment of advance income-tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2026-06-29
In case of all assessee first instalment of advance tax payable for the financial year 2026-26 (Assessment year 2027-27) is required to be deposited by persons other than those covered by section 44AD(1) or section 44ADA(1).

Statement as to activities of investment fund
2026-06-30
Statement to be furnished under section 9A(5) by of eligible investment fund, in respect of its activities in a financial year, within ninety days from the end of the financial year

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-06-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of May, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Quarterly return to be furnished by banking company/ public company/co- operative regarding non-deduction of tax at source
2026-06-30
Quarterly return to be furnished by banking company or co-operative society or public company referred to in provison of section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding [5,000 [40,000 ( 50,000 in case of senior citizen) where payer is banking company or a co-operative society carrying on business banking] where such payment has been made without deduction of tax during the quarter ended on 31-3-2026

Securities Transaction Tax
2026-06-30
Return is respect of securities transaction tax for financial year 2024-25

Statement of income distributed by business trust under section 115UA
2026-06-30
Statement of income distributed by business trust to by unit holder to be furnished to unit holder after end of financial year

Statement of distributed by investment under section 115UB
2026-06-30
Statement of income distributed securitisation by investment fund to unit holder to be furnished to unit holder after rend of financial year

Statement of income distributed by securitisation trust
2026-06-30
Annual statement regarding income distributed by Securitisation trust to its the year ended 31st March

File Return Deposit in Form DPT-3
2026-06-30
Where company is non-banking, non-financial company accepting deposits, Return of Deposit is to be filed with RoC.

IEC Annual return
2026-06-30
Annual Compliance Certificate for the transactions related to their exports (IEC)

Composition Annual Return
2026-06-30
Filing of the annual return under the GST Composition Scheme, summarizing turnover, tax paid, and other compliance details for the financial year as required under GST regulations.

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

Deposit of tax deducted at source in special cases
2026-07-07
Tax deducted at source in respect of any income by way of salary, income by way of interest, other than income by way of interest on securities, any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 30-6-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants such a permission for quarterly deposit of TDS

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

TDS Return
2026-07-10
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 June, 2026

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

TCS Return
2026-07-10
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 June, 2026

Statement of Outward Supply
2026-07-11
Every 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 June, 2026

Statement of Outward Supply
2026-07-13
Every regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for quarter April-June, 2026

ISD Return
2026-07-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of June, 2026
