9828163168/0141-22090413
carajeshsoni@gmail.com
GST Login
Connect With Us
About Us
Services
Company / LLP Registration
Business Start Services
Income Tax: Advisory & Filings
GST: Advisory & Filings
Appeals: Income Tax & GST
Audits : Income Tax Audit, GST Audit, Bank Audit Statutory Audit
Certification: Income, Turnover, Net worth, Visa purpose Certification, Foreign Remittance Certification
Team RSA
GST
GST Portal
E way bill portal
Acts
Rules
Circulars
Notifications
Forms
Orders
Instructions
HSN Code With Rate
SAC Code
Knowledge Base
Tools
Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes
Rules
Income Tax Rules
Company Law Rules
Important Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link
Acts
Income Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Competition Act
Monopolies and Restrictive Trade Practices Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Wealth Tax Act
Circulars
Income Tax
Company Law
Notification
Income Tax
Company Law
Forms
Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)
Blog
Contact Us
Client Enquiry & Uploads
Office Photo
Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Feb 26
Payment of TDS/TCS of January. 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.
07 Feb 26
Seller to upload declarations received in January, from buyers for non-deduction of TCS.
07 Feb 26
Return of External Commercial Borrowings for January.
10 Feb 26
Monthly Return by Tax Deductors for January.
10 Feb 26
Monthly Return by e-commerce operators for January.
11 Feb 26
Monthly Return of Outward Supplies for January.
13 Feb 26
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 26
Monthly Return by Non-resident taxable person for January.
13 Feb 26
Monthly Return of Input Service Distributor for January.
14 Feb 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 26
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 26
Issue of TDS certificates other than salary for Q3 of FY 2025-26.
15 Feb 26
ESI payment for January.
15 Feb 26
E-Payment of PF for January.
15 Feb 26
Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
17 Feb 26
Online application for CAG Empanelment of CA firms/LLPs for FY 2025-26.
20 Feb 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 26
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 26
Deposit of GST of January under QRMP scheme.
28 Feb 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 26
Submit hard copy of acknowledgement and supporting documents for CAG Empanelment of CA firms/LLPs for FY 2025-26, after online application.