• Monthly Return

    GST

    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 of tax and furnish monthly return for the month of September, 2026

  • File e-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS

    COMPANY LAW & SEBI (LODR) REGULATIONS

    E-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.

  • MGT-14

    COMPANY LAW & SEBI (LODR) REGULATIONS

    Filing of company resolutions and agreements with the Registrar (Except OPC)

  • Quarterly statement of TDS in case of all deductors

    Income Tax

    Quarterly 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 […]

  • Issuance of Tcs Certificate

    Income Tax

    Quarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026

  • option by charitable trust

    Income Tax

    Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October

  • PAN related information

    Income Tax

    Electronic submission of particulars received in Form No. 60 by 30th September

  • Audit provisions

    Income Tax

    Annual audited accounts for programmes approved under section 35(2AA)

  • statement as to accumulated income

    Income Tax

    Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.

  • option to be exercised

    Income Tax

    claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October