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  • Letter of undertaking (LUT)

    GST

    The GST Registered company dealing with Exports or is situated in SEZ are required to File LUT in order to carry on the trade without paying IGST. Filing of LUT for the year 2026-2027

  • Furnishing of Modified Return in ITR-A

    Income Tax

    Furnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2025 and 30th September, 2025

  • Application under section 155(18)

    Income Tax

    An application requesting for recomputation of total income of the previous year without allowing the claim for deduction of surcharge or cess, which has been claimed and allowed as deduction under section 40 in the said previous year

  • Deposit of TCS

    Income Tax

    Tax collected during March 2026 by Government authorities and being paid by way challan

  • TCS Return

    GST

    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 March,2026

  • Deposit of TCS

    GST

    Tax Collected at Source during the month of March, 2026 is required to be deposited to the Government Account

  • TCS Return

    GST

    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

  • Deposit of TDS

    GST

    Tax Deducted at Source during the month of March, 2026 is required to be deposited to the Government Account

  • Statement of Outward Supply

    GST

    Every regular taxable person who is required to furnish details of outward supply every month and Turnover below 5 crores who has not opted for Quarterly filing, is required to furnish monthly statement of outward supply for the month of March. 2026

  • Statement of outward supply

    GST

    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 January-March, 2026- Optional

  • ISD Return

    GST

    An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of March, 2026