Events
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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 for the month of November, 2026 […]
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of November, 2026
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Return by non- A resident dealer
GSTnon-resident taxable person is required to furnish monthly or retrieval service is required to furnish monthly return for the month of November, 2026
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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of November 2026
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Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
Income TaxPayment of third instalment of advance income-tax for the assessment year 2027-27 is required to be deposited by persons other than those covered by section 44AD(1) section 44ADA(1).
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Issuance of TDS certificate for tax deducted under section 194-IA/194- IB/194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2026
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of November 2026
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ESI contribution payment
LABOUR ACTESI Filing For the month of November 2026
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Monthly Return
GSTA 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 […]
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Return by OIDAR Service provider
GSTAny person providing online information and database access retrieval service is required to furnish monthly return for the month of November, 2026
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Karnataka Monthly PT
LABOUR ACTPT Filing For the month of November 2026
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Monthly Return
GSTA regular taxpayer having an aggregate turnover of upto Rs. 5 crore in the previous financial year, whose principal place business is in category A States, is required to make […]
