Events
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Statement of Investor Complaints
COMPANY LAW & SEBI (LODR) REGULATIONSThe listed entity shall file with the recognised stock exchange(s) on a quarterly basis, within twenty one days from the end of each quarter, a statement giving the number of […]
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Quaterly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore the previous financial year, whose principal place of business is in category A States, is required to make […]
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. crore in the previous financial year, whose principal place of business is in category B States, is required to make […]
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File e-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS
COMPANY LAW & SEBI (LODR) REGULATIONSE-Forms AOC-4/AOC-4 XBRL/AOC-4 CFS are required to filed to RoC in respect of Balance Sheet & Profit and Loss account within 30 days of holding of Annual General Meeting.
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MGT-14
COMPANY LAW & SEBI (LODR) REGULATIONSFiling of company resolutions and agreements with the Registrar (Except OPC)
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Issuance of Tcs Certificate
Income TaxQuarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026
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Furnishing of challan- cum-statement respect of TDS under 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 of September, 2026 to be furnished to DGIT systems or person section authorised by him
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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 July to September 2026; (ii) In respect of tax […]
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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 […]
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option by charitable trust
Income TaxExercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
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statement as to accumulated income
Income TaxStatement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.
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Audit provisions
Income TaxAnnual audited accounts for programmes approved under section 35(2AA)