Events
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ISD Return
GSTAn Input Service Distributor is required to furnish monthly return of input tax distributed for the month of July, 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 July, 2026
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Issuance of TDS certificate for tax 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 by all deductors during the period April 2026 to June 2026 for first quater
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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 July 2026
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Issuance of TDS certificate by all deductors
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2026 to June 2026 for first quarter
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Electronic Challan cum Return_ECR
LABOUR ACTPF payment & return filing for the month of July 2026
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ESI contribution payment
LABOUR ACTESI Filing For the month of July 2026
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Return by OIDAR Service provider
GSTAny person providing online information and database access or retrieval service is required to furnish monthly return for the month of July, 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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Karnataka Monthly PT
LABOUR ACTPT Filing For the month of July 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 of business is in category A States is required to […]
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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 of business is in category B States is required to make […]
