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Monthly Return
2026-08-24
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 July, 2026

Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-08-30
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of July, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Deposit of tax deducted or collected at source
2026-09-07
(i) TDS/TCS by Government authorities by way of challan in the month of August, 2026 (ii) TDS/TCS by other deductors in month of August, 2026

Deposit of TDS
2026-09-10
Tax Deducted at Source during the month of August, 2026 is required to be deposited to the Government Account

TDS Return
2026-09-10
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 August, 2026

Deposit of TCS
2026-09-10
Tax Collected at Source during the month of August, 2026 is required to be deposited to the Government Account

TCS Return
2026-09-10
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 August, 2026

Statement of Outward Supply
2026-09-11
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 August, 2026

Statement of Outward Supply
2026-09-13
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 August. 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-09-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of August, 2026

Return by non- A resident dealer
2026-09-13
A non-resident taxable person is required to furnish monthly return for the month of August, 2026

Issuance of TDS Certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2026-09-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of July, 2026

Book adjustment statement
2026-09-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2026

Electronic Challan cum Return_ECR
2026-09-15
PF payment & return filing for the month of August 2026

ESI contribution payment
2026-09-15
ESI Filing For the month of August 2026

Return by OIDAR Service provider
2026-09-20
Any person providing online information and database access or retrieval service required to furnish monthly return for the month of August, 2026

Monthly Return
2026-09-20
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 August, 2026

Karnataka Monthly PT
2026-09-20
PT Filing For the month of August 2026

Monthly Return
2026-09-22
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 A States, is required to make payment of tax and furnish monthly return for the month of August, 2026

Monthly Return
2026-09-24
A regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category B States, is required to make payment of tax and furnish monthly return for the month of August, 2026

File e-Forms AOC-4
2026-09-27
E-Forms AOC-4 are required to be filed to ROC in respect of Balance Sheet & Profit and Loss account for One Person Company (OPC)

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
2026-09-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Tax Audit of Accounts
2026-09-30
Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person carrying on the business shall, if the profits and gains from the business are deemed to be the profits and gains of such person under section 44AE or section 44BB or section 44BBB as the case may be, and he has claimed his income to be lower than the profits or gains so deemed to be the profits and gains of his business, as the case may be, in any previous year. (iii) Every person carrying on profession if the total receipts from such profession are 50 lakhs or more for the previous year 2024-25 (iv) Any professional covered by section 44ADA if he claims his total income to be lower than 50% of the gross receipts and his total income exceed maximum amount not chargeable to tax (v) Any person whose case is covered by section 44AD(4) and his income exceeds the maximum amount which is not chargeable to tax

Hold Annual General Meeting (Companies financial adopting year April to March)
2026-09-30
Annual General Meeting is required to be held within six months of closure of Books of accounts

DIR-3 KYC
2026-09-30
Every Person who has DIN alloted and the status of the DIN is Approved.

FC-3
2026-09-30
FC-3A: For organizations applying for FCRA Registration (to receive foreign contributions regularly). FC-3B: For organizations applying for FCRA Prior Permission (for a specific foreign contribution from a specific donor).

Deposit of tax deducted at source
2026-10-07
(i)TDS/TCS by Government authorities by way of challan in the month of September, 2026 (ii) TDS/TCS by other deductors in month of September, 2026

Deposit of tax deducted at source in special cases
2026-10-07
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 30-9-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants special permission for quarterly deposit of TDS

Deposit of TDS
2026-10-10
Tax deducted at source during the month of september,2026 is required to be deposited to the Government Account

TDS Return
2026-10-10
Any person who is required to deduct tax at source is required Tax Deducted at Source during the month of September, 2026 is furnish monthly return of tax deduction at source for the month of September, 2026
