Events
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Quarterly statement of TDS in case of all deductors
Income TaxQuarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter January to March 2026; (ii) In respect of tax deducted at source from income other than salary during quarter January to March 2026; (iii) In respect of deductee who is non-resident not being a […]
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Statement of reportable account under section 285BA
Income TaxStatement of reportable account to be furnished by a reporting financial institution referred to in rule 114G
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Statement of financial transaction
Income TaxStatement of financial transactions for year ended 31-3-2026 to be furnished by person specified in rule 114E
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Furnishing of statement of particulars and certificate under section 80G(5)(viii)/(ix) and under section 35(1A)
Income TaxStatement of particulars required to be furnished by research association, university, etc. under section 80G(5)(viii)/(ix) and under section 35(1A) as rule 18AB
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Deposit of tax deducted or collected at source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of May, 2026 (ii) TDS/TCS by other deductors in month of May, 2026
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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 May, 2026 Tax Collected at Source during the month of May, 2026
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Deposit of TDS
GSTTax Deducted at Source during the month of May, 2026 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 May, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of May, 2026 is required to be deposited to the Government Account
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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 May, 2026
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of May, 2026
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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 May, 2026 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 […]