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Sep
7Income Tax : TDS & TCS Payment for the month of Aug' 26
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Sep
11GST : Filing of GSTR 1 for the month of Aug' 26
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Sep
13GST : Filing of IFF as per QRMP scheme for the month of Aug' 26
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Sep
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Aug' 26
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Sep
14TDS : Issue of TDS Certificate in Form 132 for tax deducted U/s. 393(1) Table Sl.No 2(i), 3(i), 6(ii) & 8(vi) during Jul' 26
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Sep
15TDS : Issue of TDS Certificate in Form 131 for tax deducted u/s 393 for Q2 ending Jul' 26
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Sep
15TDS : Issue of TCS Certificate in Form 133 for tax collected u/s 394 for Q2 ending Jul' 26
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Sep
15ESI & PF : Payment and Return Filing for the month of Aug' 26
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Sep
15Income Tax : Second Installment of Advance tax for the Tax Year 2026-27
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Sep
20GST : Filing of GSTR-3B for the month of Aug' 26.
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Sep
20PT : Payment of Professional Tax for the month of Aug' 26
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Sep
25GST : Payment of GST in Form GST PMT -06 for Aug' 26 by taxpayers who are in QRMP Scheme
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Sep
30Income Tax : Furnishing of Challan cum Statement in Form 141 Sch. A to D for Tax Deducted U/s 393(1) TL SI.No. 2(i), 3(i), 6(ii) & 8(vi) during Aug' 26
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Sep
30Income Tax : Filing Tax Audit Report in Form 3CA /3CB & 3CD for the FY 2025-26
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Sep
30Income Tax : Furnishing of Audit Report in Form 10B/10BB by charitable or religious trusts/institutions for FY 2025-26