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Electronic Challan cum Return_ECR
2027-02-15
PF payment & return filing for the month of January 2027

ESI contribution payment
2027-02-15
ESI Filing For the month of January 2027

Return by OIDAR provider
2027-02-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2027

Monthly Return
2027-02-20
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 January, 2027

Karnataka Monthly PT
2027-02-20
PT Filing For the month of January 2027

Monthly Return
2027-02-22
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 payment of tax and furnish monthly return for the month of January, 2027

Monthly Return
2027-02-24
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 January, 2027

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2027-03-02
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Deposit of tax deducted or collected source
2027-03-07
(i) TDS/TCS by Government authorities by way of challan in month of February 2027 (ii) TDS/TCS by other deductors in month of February 2027

Deposit of TDS
2027-03-10
Tax Deducted at Source during the month of February, 2027 is required to be deposited to the Government Account

TDS Return
2027-03-10
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 February, 2027

Deposit of TCS
2027-03-10
Tax Collected at Source during the month of February, 2027 is required to be deposited to the Government Account

TCS Return
2027-03-10
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 February, 2027

Statement of Outward Supply
2027-03-11
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 February, 2027

Statement of Outward Supply
2027-03-13
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 February, 2027, using Invoice Furnishing Facility (IFF)

ISD Return
2027-03-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of February, 2027

Return by non- A resident dealer
2027-03-13
A non-resident taxable person is required to furnish monthly return for the month of February, 2027

Book Adjustment statement
2027-03-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2027

Last instalment of advance income-tax
2027-03-15
(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment year 2027-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section 44AD(1) or section 44ADA(1)

Electronic Challan cum Return_ECR
2027-03-15
PF payment & return filing for the month of February 2027

ESI contribution payment
2027-03-15
ESI Filing For the month of February 2027

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2027-03-17
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2027

Return by OIDAR service provider
2027-03-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2027

Monthly Return
2027-03-20
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 February, 2027

Karnataka Monthly PT
2027-03-20
PT Filing For the month of February 2027

Monthly Return
2027-03-22
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 A States, is required to make payment tax and furnish monthly return for the month of February, 2027

Monthly Return
2027-03-24
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 tax and furnish monthly return for the month of February, 2027
