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Karnataka Monthly PT
PT Filing For the month of January 2026
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Monthly Return
regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place of business is in category A States, is required to make […]
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Monthly Return
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 […]
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
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Deposit of tax deducted or collected source
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026
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Deposit of TDS
Tax Deducted at Source during the month of February, 2026 is required to be deposited to the Government Account
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TDS Return
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 February, 2026
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Deposit of TCS
Tax Collected at Source during the month of February, 2026 is required to be deposited to the Government Account
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TCS Return
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for the month of February, 2026
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Statement of Outward Supply
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 February, 2026
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Statement of Outward Supply
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 February, […]
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ISD Return
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2026
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