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Deposit of tax deducted at source in special cases
2026-10-07
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 30-9-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants special permission for quarterly deposit of TDS

Deposit of TDS
2026-10-10
Tax deducted at source during the month of september,2026 is required to be deposited to the Government Account

TDS Return
2026-10-10
Any person who is required to deduct tax at source is required Tax Deducted at Source during the month of September, 2026 is furnish monthly return of tax deduction at source for the month of September, 2026

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

TCS Return
2026-10-10
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 September, 2026

Statement of Outward Supply
2026-10-11
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 September, 2026

Statement of Outward Supply
2026-10-13
Statement of outward Every regular taxable person who is required to furnish details supply of outward supply every quarter, is required to furnish details of outward supply for the quarter April-June, 2026

ISD Return
2026-10-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of September, 2026

Return by non- A resident dealer
2026-10-13
A non-resident taxable person is required to furnish monthly return for the month of September, 2026

Quarterly statement of foreign remittances authorised dealer
2026-10-15
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September

Quarterly statement of foreign remittance by IFSC Units
2026-10-15
Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September

Book Adjustment statement
2026-10-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2026

Quarterly statement of TCS
2026-10-15
Quarterly statement of tax collected at source for the quarter July-September 2026 is required to be furnished

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2026-10-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2026

Quarterly submission of Form No. 15G/15H
2026-10-15
Submission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2026

File Corporate Governance Report
2026-10-15, 2026-10-21
The listed entity shall submit a quarterly compliance report on corporate governance within fifteen days from close of the quarter. Further it may be noted that it shall not apply, in respect of (a) the listed entity having paid up equity share capital not exceeding rupees ten crore and net worth not exceeding rupees twenty five crore, as on the last day of the previous financial year: (b) the listed entity which has listed its specified securities on the SME Exchange.

Electronic Challan cum Return_ECR
2026-10-15
PF payment & return filing for the month of September 2026

ESI contribution payment
2026-10-15
ESI Filing For the month of September 2026

Quarterly statement of composition tax
2026-10-18
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending composition tax on 30th September, 2026

Return by OIDAR Service provider
2026-10-20
Any person providing online information and database access retrieval service is required to furnish monthly return for the month of September, 2026

Monthly Return
2026-10-20
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 September, 2026

Karnataka Monthly PT
2026-10-20
PT Filing For the month of September 2026

Shareholding Pattern
2026-10-21
The listed entity shall submit to the stock exchange(s) a statement showing holding of securities and shareholding pattern separately for each class of securities. In case of listed entities which have listed their specified securities on SME Exchange, the above statements shall be submitted on a half yearly basis within twenty one days from the end of each half year.

Statement of Investor Complaints
2026-10-21
The listed entity shall file with the recognised stock exchange(s) on a quarterly basis, within twenty one days from the end of each quarter, a statement giving the number of investor complaints pending at the beginning of the quarter, those received during the quarter, disposed during the quarter and those remaining unresolved at the end of the quarter.

Quaterly Return
2026-10-22
A 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

Monthly Return
2026-10-24
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
2026-10-29
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
2026-10-29
Filing of company resolutions and agreements with the Registrar (Except OPC)

Quarterly statement of TDS in case of all deductors
2026-10-30
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 company or foreign company or resident but not ordinarily resident for the quarter July to September 2026.
