Events
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Deposit of tax deducted or collected at source
Income Tax(i) TDS/TCS by Government authorities by way of challan month of December, 2026. (ii) TDS/TCS by other deductors in month of December 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 December, 2026
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Deposit of TDS
GSTTax Deducted at Source during the month of December, 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 December, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of December, 2026 is required to be deposited to the Government Account
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Statement of Outward Supply
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 December, 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 December, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for the quarter October-December, 2026
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Return by non- resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of December, 2026
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2026
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Quarterly statement foreign remittances
Income TaxQuarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2026.
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Quarterly statement of TCS
Income TaxQuarterly statement of tax collected at source for the quarter October-December 2026 is to be furnished.
