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  • Quaterly statement of composition Tax

    GST

    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

    GST

    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

    GST

    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

  • Monthly Return

    GST

    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

    GST

    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

  • Quarterly statement of TDS in case of all deductors

    Income Tax

    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 […]

  • Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source

    Income Tax

    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 where such payment has been made without deduction of tax during the quarter ended on […]