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  • 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 […]

  • POSH Annual Return

    LABOUR ACT

    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

    LABOUR ACT

    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 TCS

    GST

    Tax Collected at Source during the month of January, 2026 is required to be deposited to the Government Account