Events
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Form MSME-1
COMPANY LAW & SEBI (LODR) REGULATIONSHalf yearly form for outstanding payment to MSME
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Deposit of tax deducted or collected at source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of October, 2026 (ii) TDS/TCS by other deductors in the month of October, 2026
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Deposit of TDS
GSTTax Deducted at Source during the month of October, 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 October, 2026
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Deposit of TCS
GSTTax Collected at Source during the month of October, 2026 is required to be deposited to the Government Account
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TCS Return
GSTAny person who is required to collect tax at source is required to furnish monthly return of tax collected at source for month of October, 2026
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Statement of Outward Supply
GSTEvery regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of October, 2026
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Half-Yearly Return
LABOUR ACTHalf- Yearly Return for April 2026 to September 2026
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Statement of Outward Supply
GSTEvery 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 October, […]
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of October, 2026
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Return by non- A resident dealer
GSTA non-resident taxable person is required to furnish monthly return for the month of October, 2026
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Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September 2026
