Deposit of TDS
2026-05-10
Tax Deducted at Source during the month of April, 2026 is required to be deposited to the Government Account

TDS Return
2026-05-10
Any person who is required to deduct tax at source is required furnish monthly return of tax deduction at source for the month of April, 2026

Deposit of TCS
2026-05-10
Tax Collected at Source during the month of April, 2026 is required to be deposited to the Government Account

TCS Return
2026-05-10
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 April, 2026

Statement of Outward Supply
2026-05-11
Every 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 April, 2026

Half-Yearly Return
2026-05-11
Half- Yearly Return for for October 2024 to March 2026

Statement of Investor complaints
2026-05-13
Status of Investor complaints received, disposed and pending during quarter are to be intimated.

Statement of Outward Supply
2026-05-13
Every regular taxable person who is required to furnish details outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of April, 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-05-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of April, 2026

Return by non- resident dealer
2026-05-13
A non-resident taxable person is required to furnish monthly return for the month of April, 2026

Quarterly statement of TCS
2026-05-15
Furnishing of statement of TCS for the quarter ending on 31-3-2026

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2026-05-15
Certificate of TDS in respect of tax deducted under tax section 194-IA/194-IB/194M/194S during the month of March 2026

Book Adjustment Statement
2026-05-15
Furnishing Book Adjustment Statement to the agency authorised by Director General of Income Tax (Systems) for tax deducted or collected by Government authorities by way of book entry in month of April 2026

File Unaudited Quarterly Results for the quarter ended 31-3-2025 (Companies adopting financial year April to March)
2026-05-15
Clause 41 of SLA

Intimate to-the concerned Stock Exchange that it will publish audited yearly result within 3 months from the end of last quarter (Companies adopting financial year April to March)
2026-05-15

Electronic Challan cum Return_ECR
2026-05-15
PF payment & return filing for the month of April 2026

ESI contribution payment
2026-05-15
ESI Filing For the month of April 2026

Return by OIDAR Service provider
2026-05-20
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of April, 2026

Monthly Return
2026-05-20
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 April, 2026

Karnataka Monthly PT
2026-05-20
PT Filing For the month of April 2026

Maternity Annual Return
2026-05-21
MATERNITY BENIFIT ACT, 1961
Ensures that eligible women employees receive maternity leave, wages, and medical benefits

Monthly Return
2026-05-22
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 of tax and furnish monthly return the month of April, 2026

Monthly Return
2026-05-24
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 B States, is required to make payment of tax and furnish monthly return for the month of April, 2026

TCS certificate
2026-05-30
Issuance of TCS certificate for quarter ending on 31- 3-2026

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-05-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the month of April, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Statement as per section 285 read with rule 114DA
2026-05-30
Statement for year ended 31-3-2026 by a non- resident having liaison office in India

Statement required to be furnished under section 285B by a person carrying on production of cinematograph film or engaged in specified activity, or both, for each previous year
2026-05-30
To file such statement within 60 days from the end of the previous year

Form PAS-6
2026-05-30
Reconciliation of Share Capital Audit Report on half year basis.

Form FC-4
2026-05-30
Annual Return of Foreign Companies

Form 11 (LLP Annual Return)
2026-05-30
All LLPs registered under Limited Liability Act, 2008 have to annually file Form 11 (LLP Annual Return) within 60 days of closure of the financial year
