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Quaterly Return
2026-04-22
A regular taxpayer having aggregate turnover upto Rs. 5crore 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 March, 2026

Monthly Return
2026-04-22, 2026-04-24
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 March, 2026

Form MSME-1
2026-04-29
Half yearly form for outstanding payment to MSME for period October, 2024 to March, 2026

Deposit of TDS
2026-04-30
Tax deducted on amount credited or paid by deductors other than Government authorities in the month of March 2026

Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-04-30
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of March 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.

Deposit of tax deducted at source in special cases
2026-04-30
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 31-3-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

PAN related information
2026-04-30
Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2026 to be submitted to specified authority [Rule 114D of IT Rules]

Quarterly submission of Form No. 15G/15H
2026-04-30
Submission of declaration received in Form Nos. 15G/15H received during quarter ended March 2026

Annual Return by Composition Taxpayers
2026-04-30
In the 53rd GST Council meeting, the Council recommended that the deadline to file GSTR-4 for a financial year will be extended from 30th April to 30th June of the succeeding financial year from FY 2024-25 onwards. This change was notified in the CGST Notification 12/2024 dated 10th July 2024

Pay listing fee to the concerned Stock Exchange
2026-04-30
Clause 38 of SLA

File compliance certificate to the concerned stock Exchange
2026-04-30
To be submitted by Compliance Officer and to Representative of RTA certifying maintenance of theSEBI (LODR) certificate concerned Stock Regulations, 2015 physical of electronic transfer facility

File Secretarial Audit Report for the quarter ended 31-3-2025
2026-04-30
SEBI DP Regulation 55A

Form NDH-3
2026-04-30
Half yearly Return of Nidhi Companies

Certificate from practising company secretary
2026-04-30
Certification that all certificates have been issued within thirty days of the date of lodgement

3A & 6A
2026-04-30
PF Annual Return for the financial year ending on 31-03-2026

Karnataka Annual PT
2026-04-30
All individuals registered or required to register under the Karnataka Goods and Services Act, 2017, self-employed professionals engaged in trades, callings, and employment with over two years of experience, and employers of establishments as defined under the Karnataka Shops and Commercial Establishments Act, 1961, with more than five employees, are liable to pay the Annual Professional Tax for the financial year 2026-26.

Annual PTRC Return
2026-04-30
PTRC Annual return for the financial year 2024-25

TDS Return
2026-04-30
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 March, 2026

File corporate Governance Report For the quater ended 31-3-2026
2026-04-30
To be submitted within fifteen days from the close of quarter

Deposit of TDS/TCS
2026-05-07
(i) TDS/TCS by Government authorities by way of challan in month of April, 2026 (ii) TDS/TCS by other deductors in month of April, 2026

Deposit of TDS
2026-05-10
Tax Deducted at Source during the month of April, 2026 is required to be deposited to the Government Account

TDS Return
2026-05-10
Any person who is required to deduct tax at source is required furnish monthly return of tax deduction at source for the month of April, 2026

Deposit of TCS
2026-05-10
Tax Collected at Source during the month of April, 2026 is required to be deposited to the Government Account

TCS Return
2026-05-10
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 April, 2026

Statement of Outward Supply
2026-05-11
Every regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of April, 2026

Half-Yearly Return
2026-05-11
Half- Yearly Return for for October 2024 to March 2026

Statement of Investor complaints
2026-05-13
Status of Investor complaints received, disposed and pending during quarter are to be intimated.

Statement of Outward Supply
2026-05-13
Every regular taxable person who is required to furnish details outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of April, 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-05-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of April, 2026
