Events
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Furnishing of challan cum-statement respect of TDS 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 December 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.
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Issuance of quarterly TCS certificate
Income TaxCertificate of tax collected at source during the quarter October to December, 2026 to be issued.
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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 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 […]
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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 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 […]
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File Secretarial Audit Report for the quarter ended 31-12-2025
COMPANY LAW & SEBI (LODR) REGULATIONS -
POSH Annual Return
LABOUR ACTPREVENTION 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
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Filing of Annual Return
LABOUR ACTTHE 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.
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Deposit of deducted or collected in source
Income Tax(i) TDS/TCS by Government authorities by way of challan month of January 2026 (ii) TDS/TCS by other deductors in month of January 2027
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Deposit of TCS
GSTTax Collected at Source during the month of January, 2026 is required to be deposited to the Government Account
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TDS Return
GSTAny 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, 2027
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Deposit of TDS
GSTTax Deducted at Source during month of January, 2027 is required to be deposited to the Government Account
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TCS Return
GSTAny 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, 2027