habco.in

Deposit of TDS
2026-03-10
Tax Deducted at Source during the month of February, 2026 is required to be deposited to the Government Account

Deposit of tax deducted or collected source
2026-03-07
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-03-02
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Monthly Return
2026-02-24
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, 2026

Monthly Return
2026-02-22
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, 2026

Karnataka Monthly PT
2026-02-20
PT Filing For the month of January 2026

Monthly Return
2026-02-20
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, 2026

Return by OIDAR provider
2026-02-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2026

ESI contribution payment
2026-02-15
ESI Filing For the month of January 2026

Electronic Challan cum Return_ECR
2026-02-15
PF payment & return filing for the month of January 2026

Issurance of TDS certificate by all deductors
2026-02-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2025 to December 2025

Book Adjustment statement
2026-02-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2026

File Unaudited Limited reviewed Quarterly and year to date results for quater ended 31-12-2025 (Companies adopting financialyear April to march)
2026-02-14
Results for the last quarter are required to be submitted within 60 days

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2026-02-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025

Return by non- resident dealer
2026-02-13
A non-resident taxable person is required to furnish monthly return for the month of January, 2026

ISD Return
2026-02-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2026

Statement of Outward Supply
2026-02-13
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 January, 2026, using Invoice Furnishing Facility (IFF)

Statement of Outward Supply
2026-02-11
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 January, 2026

TCS Return
2026-02-10
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 January, 2026

Deposit of TCS
2026-02-10
Tax Collected at Source during the month of January, 2025 is required to be deposited to the Government Account

TDS Return
2026-02-10

Deposit of TDS
2026-02-10
Tax Deducted at Source during month of January, 2026 is required to be deposited to the Government Account

Deposit of deducted or collected in source
2026-02-07
(i) TDS/TCS by Government authorities by way of challan month of January 2025 (ii) TDS/TCS by other deductors in month of January 2026

Filing of Annual Return
2026-01-31
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.

POSH Annual Return
2026-01-31
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

File Secretarial Audit Report for the quarter ended 31-12-2025
2026-01-31

Quarterly statement of TDS in case of all deductors
2026-01-31
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2025 (iii) In respect of deducted at source from income than salary during Oct- Dec,2025 (iv)In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident.

Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
2026-01-31
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 [ 40,000 ( 50,000 in case non- of senior citizen) where payer is banking company or a co- operative society carrying on business of banking] where such payment has been made without deduction of tax during the quarter ended on 31-12-2026

Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
2026-01-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.

Issuance of quarterly TCS certificate
2026-01-30
Certificate of tax collected at source during the quarter October to December, 2025 to be issued.
