Events
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Quaterly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore 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 September, 2026
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Monthly Return
GSTA 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 of tax and furnish monthly return for the month of September, 2026
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MGT-14
COMPANY LAW & SEBI (LODR) REGULATIONSFiling of company resolutions and agreements with the Registrar (Except OPC)
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File e-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS
COMPANY LAW & SEBI (LODR) REGULATIONSE-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS are required to filed to RoC in respect of Balance Sheet & Profit and Loss account within 30 days of holding of Annual General Meeting.
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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 July to September 2026; (ii) In respect of tax deducted at source from income other than salary during quarter July to September 2026 (iii) In respect of deductee who is non-resident not being a […]
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Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2026 to be furnished to DGIT systems or person section authorised by him
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Issuance of Tcs Certificate
Income TaxQuarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Income TaxQuaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding 5,000 where such payment has been made without deduction of tax during the quarter ended on […]
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option by charitable trust
Income TaxExercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
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PAN related information
Income TaxElectronic submission of particulars received in Form No. 60 by 30th September
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Audit provisions
Income TaxAnnual audited accounts for programmes approved under section 35(2AA)
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statement as to accumulated income
Income TaxStatement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.