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Book adjustment statment
2027-01-15
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2026

Quarterly statement of TCS
2027-01-15
Quarterly statement of tax collected at source for the quarter October-December 2026 is to be furnished.

Quarterly submission of Form No. 15G/15H
2027-01-15
Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2026

File Corporate Governance Report for the quarter ended 31-12-2025
2027-01-15
Regulation 27(2) for SEBI (LODR) Regulations, 2015

Electronic Challan cum Return_ECR
2027-01-15
PF payment & return filing for the month of December 2026

Labour Welfare Fund(LWF) Annal return
2027-01-15
KARNATAKA LABOUR WELFARE FUND ACT, 1965
Under the Karnataka Labour Welfare Fund Act, 1965, every employer must contribute to the fund and file annual returns for the calender year 2026

ESI contribution payment
2027-01-15
ESI Filing For the month of December 2026

Quaterly statement of composition Tax
2027-01-18
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2026

Return by OIDAR provider
2027-01-20
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2026

Monthly Return
2027-01-20
A regular taxpayer having aggregate turnover more than Rs. 5 crore in the preceding financial year is required to make payment of tax and furnish monthly return for the month of December, 2026

Karnataka Monthly PT
2027-01-20
PT Filing For the month of December 2026

File Shareholding Pattern to Stock Exchange for Quarter ended 31-12-2025
2027-01-21
According to SEBI (LODR) Regulations, 2015, shareholding pattern is to be filed to the related Stock Exchange within 21 days from the end of each quarter.

File Corporate Governance Report for the quarter ended 31-12-2026
2027-01-21

Monthly Return
2027-01-22
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category A States, is required to make payment of tax and furnish monthly return for the month of December, 2026

Monthly Return
2027-01-24
A regular taxpayer having an aggregate turnover of upto Rs. 5 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 December, 2026

Issuance of quarterly TCS certificate
2027-01-30
Certificate of tax collected at source during the quarter October to December, 2026 to be issued.

Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
2027-01-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.

Quarterly statement of TDS in case of all deductors
2027-01-31
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2026 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2026 (iii) In respect of deducted at source from income than salary during Oct- Dec,2026 (iv)In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident.

Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
2027-01-31
Quaterly 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 [ 40,000 ( 50,000 in case non- of senior citizen) where payer is banking company or a co- operative society carrying on business of banking] where such payment has been made without deduction of tax during the quarter ended on 31-12-2027

File Secretarial Audit Report for the quarter ended 31-12-2025
2027-01-31

POSH Annual Return
2027-01-31
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
2027-01-31
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 deducted or collected in source
2027-02-07
(i) TDS/TCS by Government authorities by way of challan month of January 2026 (ii) TDS/TCS by other deductors in month of January 2027

Deposit of TDS
2027-02-10
Tax Deducted at Source during month of January, 2027 is required to be deposited to the Government Account

TDS Return
2027-02-10
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, 2027

Deposit of TCS
2027-02-10
Tax Collected at Source during the month of January, 2026 is required to be deposited to the Government Account

TCS Return
2027-02-10

Statement of Outward Supply
2027-02-11
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, 2027

Statement of Outward Supply
2027-02-13
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, 2027, using Invoice Furnishing Facility (IFF)

ISD Return
2027-02-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2027
