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  • Book Adjustment statement

    Income Tax

    Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2026

  • Last instalment of advance income-tax

    Income Tax

    (i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment year 2026-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section […]

  • Return by OIDAR service provider

    GST

    Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of February, 2026

  • Monthly Return

    GST

    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 February, 2026

  • Monthly Return

    GST

    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 tax and furnish monthly return for the month of February, 2026

  • Monthly Return

    GST

    A 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 payment tax and furnish monthly return for the month of February, 2026

  • 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