Calendar of Events
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Sunday
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2 events,
Certificate of tax collected at source during the quarter October to December, 2025 to be issued. Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him. |
5 events,
Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to any resident (other than interest on securities) not exceeding 5,000 where such payment has been made without deduction of tax during the quarter ended on […] Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2025 (iii) In respect of deducted at source from income than salary during Oct- Dec,2025 (iv)In respect […] PREVENTION OF SEXUAL HARRASMENT (POSH) For Karnataka, the POSH annual return, should be submitted by January 31st, and it includes details of sexual harassment complaints received, redressed, and pending, along with actions taken and awareness programs conducted THE KARNATAKA SHOPS AND COMMERCIAL ESTABLISHMENTS ACT 1961 The Annual return filing has to be done within 1 month from the end of each calender year. |
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1 event,
(i) TDS/TCS by Government authorities by way of challan month of January 2025 (ii) TDS/TCS by other deductors in month of January 2026 |
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4 events,
Tax Deducted at Source during month of January, 2026 is required to be deposited to the Government Account Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of January, 2026 Tax Collected at Source during the month of January, 2025 is required to be deposited to the Government Account Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of January, 2026 |
1 event,
Every regular taxable person who is required to furnish details of outward supply every month, is required to furnish monthly statement of outward supply for the month of January, 2026 |
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3 events,
Every 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 January, 2026, using Invoice Furnishing Facility (IFF) An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of January, 2026 A non-resident taxable person is required to furnish monthly return for the month of January, 2026 |
2 events,
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 Results for the last quarter are required to be submitted within 60 days |
4 events,
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2026 Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2025 to December 2025 |
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3 events,
Any person providing online information and database access or retrieval service is required to furnish monthly return for the month of January, 2026 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 January, 2026 |
0 events,
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1 event,
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 for the month of January, 2026 |
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1 event,
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 January, 2026 |
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