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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.

Monthly Return
2026-01-24
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 December, 2025

Monthly Return
2026-01-22
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, 2025

File Shareholding Pattern to Stock Exchange for Quarter ended 31-12-2025
2026-01-21
According to SEBI (LODR) Regulations, 2015, shareholding pattern is to be filed to the related Stock Exchange within 21 days from the end of each quarter.

Karnataka Monthly PT
2026-01-20
PT Filing For the month of December 2025

Monthly Return
2026-01-20
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 December, 2025

Return by OIDAR provider
2026-01-20
Any person providing online information and database access or Service retrieval service is required to furnish monthly return for the month of December, 2025

Quaterly statement of composition Tax
2026-01-18
A composition taxable person is required to furnish quarterly statement of payment of composition tax for the quarter ending tax on 31st December, 2025

ESI contribution payment
2026-01-15
ESI Filing For the month of December 2025

Labour Welfare Fund(LWF) Annal return
2026-01-15
KARNATAKA LABOUR WELFARE FUND ACT, 1965
Under the Karnataka Labour Welfare Fund Act, 1965, every employer must contribute to the fund and file annual returns for the calender year 2025

Electronic Challan cum Return_ECR
2026-01-15
PF payment & return filing for the month of December 2025

File Corporate Governance Report for the quarter ended 31-12-2025
2026-01-15
Regulation 27(2) for SEBI (LODR) Regulations, 2015

Quarterly submission of Form No. 15G/15H
2026-01-15
Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2025

Quarterly statement foreign remittances
2026-01-15
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2025.

Quarterly statement of TCS
2026-01-15
Quarterly statement of tax collected at source for the quarter October-December 2025 is to be furnished.

Book adjustment statment
2026-01-15
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2025

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2026-01-14
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2025

Return by non- resident dealer
2026-01-13
A non-resident taxable person is required to furnish monthly return for the month of December, 2025

ISD Return
2026-01-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of December, 2025

Statement of Outward Supply
2026-01-13
Every regular taxable person who is required to furnish details of outward supply every quarter, is required to furnish details of outward supply for the quarter October-December, 2025

Statement of Outward Supply
2026-01-11
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 December, 2025

TCS Return
2026-01-10

Deposit of TCS
2026-01-10
Tax Collected at Source during the month of December, 2025 is required to be deposited to the Government Account

TDS Return
2026-01-10
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 December, 2025

Deposit of TDS
2026-01-10
Tax Deducted at Source during the month of December, 2025 is required to be deposited to the Government Account

Deposit of tax deducted at source in special cases
2026-01-07
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 31-12-2025 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

Deposit of tax deducted or collected at source
2026-01-07
(i) TDS/TCS by Government authorities by way of challan month of December, 2025. (ii) TDS/TCS by other deductors in month of December 2025
