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  • Quarterly statement of TDS in case of all deductors

    Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2025 (iii) In respect of deducted at source from income than salary during Oct- Dec,2025 (iv)In respect […]

  • POSH Annual Return

    PREVENTION OF SEXUAL HARRASMENT (POSH) For Karnataka, the POSH annual return, should be submitted by January 31st, and it includes details of sexual harassment complaints received, redressed, and pending, along with actions taken and awareness programs conducted

  • Filing of Annual Return

    THE KARNATAKA SHOPS AND COMMERCIAL ESTABLISHMENTS ACT 1961 The Annual return filing has to be done within 1 month from the end of each calender year.

  • Deposit of TDS

    Tax Deducted at Source during month of January, 2026 is required to be deposited to the Government Account

  • TDS Return

    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 January, 2026

  • Deposit of TCS

    Tax Collected at Source during the month of January, 2025 is required to be deposited to the Government Account

  • TCS Return

    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 January, 2026

  • Statement of Outward Supply

    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 January, 2026

  • Statement of Outward Supply

    Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of January, 2026, using Invoice Furnishing Facility (IFF)

  • ISD Return

    An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2026