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	Home About Us Services Assurances Services Internal Financial Controls Startup Advisory MSME Advisory Goods and Services Tax (GST) Income Tax Survey, Search and Seizure FEMA RBI Related Services Company Law & Secretarial Services Limited Liability Partnership (LLPs) Corporate Finance Accounting Services Human resource outsourcing Value Added Tax (VAT) Corporate Governance Services Team IBC Matters Knowledge Bank Calculators GST MRP Calculator GST Rate Calculator GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Income Tax 2025 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms Accounts and Records GST Forms Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Query Careers Admin Login Email Login Time Sheet Contact Us

IMPORTANT DATES : > Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme. : 13/05/2026 > Monthly Return by Non-resident taxable person for April. : 13/05/2026 > Monthly Return of Input Service Distributor for April. : 13/05/2026 > E-Payment of PF for April. : 15/05/2026 > Payment of ESI for April : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March. : 15/05/2026 > Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit). : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March. : 15/05/2026 > Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March. : 15/05/2026 > Details of Deposit of TDS/TCS of April by book entry by an office of the Government. : 15/05/2026 > Quarterly Statement of TCS for January-March. : 15/05/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for April. : 20/05/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/05/2026 > Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). : 20/05/2026 > Deposit of GST of April under QRMP scheme. : 25/05/2026 > Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/05/2026 > ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27. : 30/05/2026 > Submission of a statement by Non-resident having a liaison office in India for FY 25-26. : 30/05/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in April : 30/05/2026 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/05/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. : 30/05/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for April. : 30/05/2026 > Issue of TCS certificates for January-March. : 30/05/2026 > Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. : 30/05/2026 > Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 25-26. : 30/05/2026 > Annual Return of Limited Liability Partnership (LLP) for FY 25-26. : 30/05/2026 > E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. : 31/05/2026 > Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul. : 31/05/2026 > Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul. : 31/05/2026 > E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26. : 31/05/2026 > Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors. : 31/05/2026 > Quarterly statements of TDS for January- March. : 31/05/2026 > Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March : 31/05/2026 > Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26. : 31/05/2026 > Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. : 31/05/2026 > Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required. : 31/05/2026 > Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report. : 31/05/2026 > Application for allotment of PAN in case of key persons in managerial roles like managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN. : 31/05/2026

Assurance Services

Statutory Audit of Companies
Tax Audit under Section 44AB of the Income Tax Act, 1961

Internal Financial Control (IFC)

Under section 143(3)(i) of the Companies Act 2013, auditors are required to report on IFC.

Startup Advisory

Advisory services for startups and emerging businesses.

MSME Advisory

Complete consultancy and compliance support for MSMEs.

Goods & Service Tax (GST)

GST registration, return filing, consultancy & compliance.

Survey, Search and Seizure

Search and Seizure is one of the grey area for the assesses; some time it is also referred as "Raid".

FEMA/ RBI Related Services

Consultancy in relation to Foreign Direct Investment (FDI)
Compliance of the procedure including chartered Accountants

Company Law & Secretarial

Formation of Public and Private companies with Registrar of Companies, executing and undertaking of secretarial

Limited Liability Partnership (LLPs)

This is a new concept introduced by The LLP Act, 2008

Corporate Finance

Preparations of Project Reports
Preparation of CMA data for bank loans

Accounting Services

Accounting System Design & Implementation
Financial Accounting
Budgeting

Human resource outsourcing

We conduct Human Resource Outsourcing for our clients to cut the costs and increase efficiency. By

Value Added Tax (VAT)

Getting Sales Tax Registration under Central Sales Tax Act and VAT.
Consultancy on matters related to Sales Tax including Tax planning.

Corporate Governance

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help

Income Tax

Consultancy on various intricate matters pertaining to Income tax.
Effective tax management, tax structuring and advisory services.

What's New

13/05/2026

RBI to conduct three-day VRR auction on Tuesday, aims to infuse ?50K crore

Prosperity is both India's ambition and destiny: RBI dy governor Gupta

12/05/2026

Life insurers' new business premium jumps 39% in April on GST boost

Prosperity is both India's ambition and destiny: RBI dy governor Gupta

11/05/2026

Bank credit grows 16% in fortnight ended April 30, shows RBI data

RBI and ECB renew cooperation framework with updated MoU in Basel

08/05/2026

InCred Holdings files draft papers with Sebi to raise funds through IPO

RBI likely to hold rates in June amid two conflicting objectives, says HSBC Chief India Economist

07/05/2026

Sebi settles proceedings against entities linked to Indiabulls Real Estate

India's investment story stronger than it looks: RBI Deputy Governor

05/05/2026

RBI rejigs portfolios of DGs; Rohit Jain takes charge as deputy governor

Latest RBI rules for shadow lenders may put Tata Sons IPO on radar

RBI explores steps to mobilise dollar inflows amid rising pressure on rupee

04/05/2026

Like-for-like GST growth slips to five-year low of 5.57% in FY26

Gross GST collection rises 8.7% to record high of ?2.43 trillion in April

01/05/2026

RBI's rupee defence faces fresh pressure as capital inflows weaken

RBI exempts smaller NBFCs, creates structured exit route for first time

30/04/2026

RBI exempts smaller NBFCs, creates structured exit route for first time

RBI intervention cushions rupee as oil strain brings record low into sight

27/04/2026

RBI cancels Paytm Payments Bank licence; cites governance lapses

RBI cancels licence of Paytm Payments Bank, cites compliance issues

23/04/2026

RBI draft norms recast PPI rules, tighten limits and interoperability

RBI proposes measures to strengthen Prepaid Payment Instruments framework

22/04/2026

No OTP for Rs.15,000 Auto-Pay, Rs.1 lakh limit for SIPs, insurance, says RBI

Short-term fluctuations, including FDI outflows closely monitored: RBI Guv

21/04/2026

Bombay High Court refers GST consolidated SCN issue to larger bench

You can invest in social causes with just Rs.1,000: Sebi's new rule decoded

20/04/2026

Establish 'GST-like' industrial land council for dispute resolution: CII

FIEO urges RBI to provide liquidity support amid West Asia conflict

18/04/2026

RBI mops up ?2 trillion through VRRR auction amid surplus liquidity

Rupee set to open higher on RBI's reported plan to curb dollar demand

17/04/2026

Govt panel seeks excise duty removal on CNG, GST inclusion for gas boost

RBI asks state oil refiners to curb spot dollar buying, says report

16/04/2026

RBI liberalises branch rules for NBFCs, allows expansion without nod

Volatility expectations, hedging costs ease as Mideast hopes bolster RBI's rupee steps

15/04/2026

AI without safeguards can amplify weaknesses in finance sector: RBI DG

Non-finance private firms' PAT growth slowed to 31.6% in FY25: RBI

13/04/2026

GST-led ITC loss, market swings to test insurers' profitability in Q4 FY26

10/04/2026

RBI speeds up cross-border inflows with faster customer credits

Rediff opts for confidential route, files IPO draft papers with Sebi

RBI tightens timelines for inward remittances, mandates faster credit

09/04/2026

FD returns back in focus after RBI policy: Check top bank interest rates

Forex curbs temporary, aligned with market conditions: RBI governor

RBI opens term money market to NBFCs, corporates to boost liquidity

08/04/2026

Iran ceasefire offers major boost to rupee ahead of RBI policy; oil plunges

RBI proposes new BC structure and branch norms in draft guidelines

RBI MPC likely to hold repo rate: 5 indicators to watch out for on April 8

07/04/2026

Rupee set to rise on spillover of RBI curbs; oil, outflows temper sentiment

Economists see RBI MPC holding rates amid inflation fears, West Asia crisis

06/04/2026

Economists see RBI MPC holding rates amid inflation fears, West Asia crisis

Rediff opts for confidential route, files IPO draft papers with Sebi

04/04/2026

RBI retains bond structure, upgrades operations for savings bonds

RBI allows residents to exchange rupee notes at airport forex counters

Rediff opts for confidential route, files IPO draft papers with Sebi

03/04/2026

RBI retains bond structure, upgrades operations for savings bonds

Rupee logs best day in over 12 years after RBI curbs speculation

RBI allows residents to exchange rupee notes at airport forex counters

02/04/2026

Switch banks without changing account number: RBI's planned payments push

RBI's short forward book hits $77 billion, highest since March 2025

RBI defers acquisition financing, capital market norms to July 1

01/04/2026

RBI defers acquisition financing, capital market norms to July 1

RBI's short forward book hits $77 billion, highest since March 2025

31/03/2026

Bank credit to industry rises 13.5% in Feb on infra demand: RBI data

RBI mandates 7-day timeline for ECB filings, revises late fee norms

Banks' gold loan portfolio surges 128% in February, shows RBI data

RBI injects Rs. 84,582 crore in banking system in two variable repo rate

30/03/2026

RBI injects Rs.65,322 crore in banking system via 6-day VRR auction

Rupee rallies 1% to 93.85 vs USD after RBI caps banks' FX positions

Rupee opens 125 paise higher as RBI clamps down on speculative bets

27/03/2026

RBI to hold key interest rate unchanged until at least mid-2027: Poll

RBI injects Rs.65,322 crore in banking system via 6-day VRR auction

26/03/2026

RBI rejects all treasury bill bids as investors seek higher returns

RBI cancels Treasury bill auction amid high bids to boost liquidity

Sebi widens auditor pool for investment advisers, research analysts

Sebi, Google partner to monitor finfluencers' violation of norms

25/03/2026

RBI injects Rs.55,837 crore in banking system through 3-day VRR auction

Outward remittances under RBI's LRS decline 3.19% in January 2026

West Asia crisis needs close monitoring and proactive steps: RBI

24/03/2026

Outward remittances under RBI's LRS decline 3.19% in January 2026

Forex reserves adequate to cushion against external shocks, says RBI

Gold loan industry body seeks six-month deferment of RBI's new norms

West Asia war, fresh US trade probes fuel market volatility: RBI bulletin

23/03/2026

RBI fines HSBC Rs.31.80 lakh for non-compliance with deposit norms

RBI to conduct Rs.1 trn overnight variable rate repo auction on Mar 23

EPC player Trenzet Infra files papers with Sebi to raise funds via IPO

21/03/2026

Power infrastructure firm Polite Powertech files draft IPO papers with Sebi

RBI fines HSBC Rs.31.80 lakh for non-compliance with deposit norms

India's forex reserves fall $7 billion to $709.76 billion, shows RBI data

20/03/2026

RBI to infuse Rs.75,000 crore via three-day VRR auction as liquidity tightens

India's outbound FDI falls to $2.76 billion in February: RBI data

RBI working to provide avenues to Russian trade counterparts for rupee use

Axis Bank to infuse Rs.1,500 crore into NBFC arm after RBI's approval

18/03/2026

RBI's 7-day VRR auction draws weak demand as big banks stay away

India needs $1 trn forex reserves buffer for stability: Ex-RBI Deputy Guv

17/03/2026

Sebi clears IPOs of Travelstack, Learnfluence, Tea Post; 3 issues withdrawn

RBI seeks banks’ views on AI-based facial recognition tools at ATMs, branches to curb fraud

16/03/2026

Sebi outlines measures to boost investment advisory ecosystem: Pandey

13/03/2026

Vinay Tonse joins Yes Bank as MD & CEO designate after RBI approval

RBI governor Malhotra urges steps to strengthen trust in digital payments

Govt appoints KV Ramana Murty as whole-time member of Sebi for 3-year term

12/03/2026

Global banks push back on RBI's plan for offshore rupee trade reporting

Telangana High Court reserves order on Fino Bank MD arrest in GST case

11/03/2026

Digital lending boom raises risks if credit poorly underwritten: RBI DG

HC quashes Rs 1 crore GST seizure, orders return

10/03/2026

RBI steps up support for rupee, bond markets as crude oil prices surge

RBI likely selling dollars as rupee weakens amid Iran war, say traders

09/03/2026

Rupee hits record low of 92.33 vs USD, RBI intervention limits fall

Fino Payments Bank gets RBI nod to name Ketan Merchant its interim CEO

07/03/2026

Sebi unveils 'debit freeze' for MF folios; Sedemac IPO booked 2.7x

RBI issues draft guidelines on compensating customers for digital fraud

RBI policy easing: Share of loans below 9% rate increases to 62.4%

RBI draft proposes up to ?25,000 compensation for small digital frauds

06/03/2026

RBI bond buys help steady yields, offset liquidity drain

West Asia crisis: Rupee breaches 92 against $, RBI buys govt bonds

05/03/2026

West Asia crisis: Rupee breaches 92 against $, RBI buys govt bonds

BSE gets Sebi nod to launch derivatives for Sensex Next 30 index

New to stocks? Sebi warns of investors being 'hijacked by scamsters'

03/03/2026

India's CAD widens to ?13.2 billion in Q3 on higher trade deficit: RBI

Sebi revamps mutual fund categories: Experts explain changes for investors

02/03/2026

Bihar MFI Bill unlikely to hit RBI-regulated lenders, say experts

GST mop-up rises 8.1% to ?1.83 trn in Feb on stronger import revenues

Net GST revenue collection up 7.9% at ?1.61 trillion in February

27/02/2026

RBI's additional liquidity support to wind down after March: Bankers

26/02/2026

Don't get hooked: The new Sebi letterhead scam targeting your savings

RBI summons Yes Bank executives over forex card breach

Maharashtra GST Department initiates inspection, search at Lupin office

25/02/2026

RBI could rebuild reserves with dollar buys if rupee gains, says Citi

New CPI series will reflect consumption patterns better: RBI Governor

24/02/2026

New CPI series will reflect consumption patterns better: RBI Governor

RBI not looking to revisit lending rules for proprietary traders: Guv

23/02/2026

RBI's new lending curbs on bank funding seen squeezing trading firms

21/02/2026

RBI likely to go for a prolonged policy rate pause: ICICI Bank report

RBI MPC maintains status quo as India to stay in the goldilocks zone for longer

20/02/2026

RBI draft on INR derivatives may push more banks to expand in GIFT City

Banks take cautious approach to acquisition financing under new RBI norms

19/02/2026

SEBI clears ASK Asset & Wealth Management’s entry into mutual fund space

18/02/2026

Airtel Money gets RBI clearance to operate as Type II non-deposit NBFC

17/02/2026

Rupee weakens as RBI intervenes; forex reserves drop $6.7 billion

PV, two-wheeler dispatches ride on?GST wave to log best January figures

13/02/2026

RBI approves a third term for AU Bank managing director Sanjay Agarwal

RBI proposes ban on intimidation, abusive calls by loan recovery agents

12/02/2026

RBI clears ICICI Prudential to buy 9.95% stake in IDFC First Bank

RBI gives ICICI AMC approval to raise stake in HDFC Bank to 9.95%

11/02/2026

RBI proposes deregistration window for NBFCs without public funds

Finance Minister Nirmala Sitharaman likely to address RBI board on Feb 23

10/02/2026

RBI proposes to allow banks to lend to REITs, widening real estate funding

RBI's voluntary retention route move removes parallel limits for FPIs

09/02/2026

RBI proposes to allow banks to lend to REITs, widening real estate funding

RBI removes investment cap under voluntary retention route for FPIs

07/02/2026

Sebi proposal could simplify withdrawals from demat mutual funds

RBI holds repo rate at 5.25%; here's what it means for markets, key sectors

Here's how RBI is trying to make banking easier for Indians with new rules

RBI eases norms for small NBFCs, exempts non-customer-facing firms

06/02/2026

RBI's $10 billion FX swap auction garners 2.5 times subscription

Govt bond yields harden by 4 bps after RBI MPC keeps policy rate unchanged

05/02/2026

Lenders ask RBI to relax liquidity rules amid growing loan demand

RBI asks banks to stay open on March 31 to close FY26 govt accounts

04/02/2026

Sebi proposes easing 'fit and proper' norms for market intermediaries

03/02/2026

RBI shores up rupee after Budget underwhelms bond, equity investors

India expects record ?3.16 trn dividend from RBI, state-run firms in FY27

Updated Till : 13/05/2026

Event Calender

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2026 May

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1

Event Date : 01/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	-	Taxpayers with Turnover below Rs 5 Crores to opt in or opt out of QRMP Scheme for Jul-Sep quarter till 31st July.

2

3

4

5

6

7

Event Date : 07/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
FEMA	ECB-2	Return of External Commercial Borrowings for April.
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of April. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "
Income Tax	Form 127 (replaces 27C)	"Seller to upload declarations received in April, from buyers for non-deduction of TCS. "

8

9

10

Event Date : 10/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Service Tax	GSTR-7	Monthly Return by Tax Deductors for April.
Goods and Service Tax	GSTR-8	Monthly Return by e-commerce operators for April.

11

Event Date : 11/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Service Tax	GSTR-1	Monthly Return of Outward Supplies for April.

12

13

Event Date : 13/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Service Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
Goods and Service Tax	GSTR-5	Monthly Return by Non-resident taxable person for April.
Goods and Service Tax	GSTR-6	Monthly Return of Input Service Distributor for April.

14

15

Event Date : 15/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for April.
ESI	ESI Challan	Payment of ESI for April
Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
Income Tax	Form 16C	Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
Income Tax	Form 137 (replaces 24G)	Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
Income Tax	Form 27EQ	Quarterly Statement of TCS for January-March.

16

17

18

19

20

Event Date : 20/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

21

22

23

24

25

Event Date : 25/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	PMT-06	Deposit of GST of April under QRMP scheme.

26

27

28

Event Date : 28/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29

30

Event Date : 30/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	ITC-03	ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
Income Tax	Form 49C	Submission of a statement by Non-resident having a liaison office in India for FY 25-26.
Income Tax	Form 141 (replaces 26QB, 26QC, 26QD & 26QE)	Deposit of TDS u/s 194-IA on payment made for purchase of property in April
Income Tax	Form 141 (replaces 26QB, 26QC, 26QD & 26QE)	Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income Tax	Form 141 (replaces 26QB, 26QC, 26QD & 26QE)	Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
Income Tax	Form 141 (replaces 26QB, 26QC, 26QD & 26QE)	Deposit of TDS on Virtual Digital Assets u/s 194S for April.
Income Tax	Form 27D	Issue of TCS certificates for January-March.
Companies Act	PAS – 6	Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
Companies Act	FC-4	Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 25-26.
LLP Act	LLP-11	Annual Return of Limited Liability Partnership (LLP) for FY 25-26.

31

Event Date : 31/05/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
FSSAI	Form D1	E-filing of Annual Return for FY 25-26 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
Income Tax	Form 108 (replaces 9A)	Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
Income Tax	Form 109 (replaces 10)	Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
Income Tax	Form 113 (replaces 10BD)	E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 25-26.
Income Tax	Form 114 (replaces 10BE)	Download of Certificate of Donations/contributions for FY 25-26 from IT portal and submission of same to Donor/contributors.
Income Tax	Form 24Q, 26Q, 27Q	Quarterly statements of TDS for January- March.
Income Tax	Form 26QF	Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
Income Tax	-	Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 25-26.
Income Tax	Form 93 (replaces 49A )	Application for allotment of PAN in case of resident entity, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
Income Tax	Form 61A	Annual Statement of financial transactions (SFT) in respect of Dividend, Interest etc. for FY 25-26. Also to be filed by assessees liable to Tax Audit receiving cash above 2 lacs against sales . Nil filing not required.
Income Tax	Form 61-B	Statement of reportable accounts for FY 2025-26 by reporting financial institutions. File NIL statement if no transactions to report.
Income Tax	Form 93 (replaces 49A )	Application for allotment of PAN in case of key persons in managerial roles like managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been alloted PAN or any person competent to act on behalf of him and who has not been allotted PAN.