Events
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Monthly Return
GSTA 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 […]
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File e-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS
COMPANY LAW & SEBI (LODR) REGULATIONSE-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.
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MGT-14
COMPANY LAW & SEBI (LODR) REGULATIONSFiling of company resolutions and agreements with the Registrar (Except OPC)
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Income TaxQuaterly 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 […]
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Issuance of Tcs Certificate
Income TaxQuarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026
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Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2026 to be furnished to DGIT systems or person section authorised by him
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Quarterly statement of TDS in case of all deductors
Income TaxQuarterly 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 […]
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Audit provisions
Income TaxAnnual audited accounts for programmes approved under section 35(2AA)
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PAN related information
Income TaxElectronic submission of particulars received in Form No. 60 by 30th September
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option by charitable trust
Income TaxExercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
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statement as to accumulated income
Income TaxStatement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.
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Statement by scientific research association
Income TaxStatement to be filed by scientific research association, university, college or other association are required by rules 5D, 5E and 5F, where due date for furnishing return is 31s October.