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Apr
7Income Tax : TDS & TCS Payment for the month of Mar' 26
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Apr
11GST : Filing of GSTR 1 for the month of Mar' 26
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Apr
13GST : Filing of GSTR 1 as per QRMP scheme for the month of Mar' 26
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Apr
13GST : Filing of GSTR 6 by Input Service Distributor for the month of Mar' 26
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Apr
14Income Tax : Issue of TDS Certificate in Form 16B, 16C, 16D & 16E for tax deducted U/s. 194-IA, 194-IB, 194M & 194S during Feb' 26
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Apr
15ESI & PF : Payment and Return Filing for the month of Mar' 26
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Apr
18GST : Filing of CMP-08 by Composition Dealer for the quarter ending Mar' 26
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Apr
20GST : Filing of GSTR-3B for the month of Mar' 26.
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Apr
20PT : Payment of Professional Tax for the month of Mar' 26
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Apr
24GST : Filing of GSTR-3B as per QRMP scheme for the quarter ending Mar' 26
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Apr
30Income Tax : Furnishing of Challan cum Statement in Form 26QB, Form 26QC & Form 26QD for tax deducted U/s 194-IA, 194-IB &194M during Mar' 26
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Apr
30Income Tax : TDS Payment for the month of Mar' 26
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Apr
30PT : Payment of Professional Tax by Enrolled Persons (PT Annual Renewal) for the FY 2026-27