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Due Date
Form / Return
Department
Description
Days Left
30 May 2026
TCS Certificate
FY 25-26
Income Tax
Issue of TCS certificates for the 4th Quarter of the Financial Year 2025-26
4d
30 May 2026
ITC-03
-
GST
GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the...GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on the accounts of ITC, could be on the basis of:
Input held in stock.
Input contained in semi-finished goods or finished goods held in stock.
Capital goods or Plant and Machinery held in stock.
4d
30 May 2026
PAS-6
Oct 25 - Mar, 26
MCA
Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submit...Form PAS-6 is a half-yearly Reconciliation of Share Capital Audit Report form. It needs to be submitted by the unlisted public companies to the Registrar of Companies (ROC).
4d
30 May 2026
Form LLP 11
FY 25-26
MCA
Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from t...Form LLP 11 is an Annual Return of an LLP that needs to be filed within the period of 60 days from the end of a Financial Year.
4d
30 May 2026
Form No. 49C
FY 25-26
Income Tax
Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the...Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2025-26
4d
30 May 2026
TDS Pay- 194-IA, 194-IB, 194M, 194-O
Apr, 26
Income Tax
Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025 [Table Sl....Challan-cum-statement of deduction of tax under section 393(1) of the Income-tax Act 2025 [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi) in the month of April, 2026
4d
31 May 2026
TDS Return
Jan - Mar, 26
Income Tax
Quarterly statement of TDS deposited for the quarter ending March 31, 2026
5d
31 May 2026
Form 22 - TDS on contributions by superannuation fund trustees
Income Tax
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund
5d
31 May 2026
Form 10BBA
Income Tax
Furnishing of the certificate from a Chartered Accountant specifying the amount invested in each yea...Furnishing of the certificate from a Chartered Accountant specifying the amount invested in each year by the company or fund making application under Section 2(48) (Income-tax Act 1961) for notification of zero-coupon bond
5d
31 May 2026
Form No. 61A
FY 25-26
Income Tax
Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be fu...Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2025-26
5d
31 May 2026
Form No. 61B
Calendar year 2025
Income Tax
Due date for e-filing of annual statement of reportable accounts as required to be furnished under s...Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2025 by reporting financial institutions
5d
31 May 2026
PAN Application
FY 25-26
Income Tax
Application for allotment of PAN where a persons total income exceeds the maximum amount not chargea...Application for allotment of PAN where a persons total income exceeds the maximum amount not chargeable to income-tax during any Financial Year and no PAN has been allotted to him.
5d
31 May 2026
PAN Application
FY 25-26
Income Tax
Application for allotment of PAN in case of person being managing director, director, partner, trust...Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in prescribed Rule or any person competent
5d
31 May 2026
Form 9A
Income Tax
Application in Form 9A (Income-tax Rules, 1962) for exercising the option available under Explanatio...Application in Form 9A (Income-tax Rules, 1962) for exercising the option available under Explanation to Section 11(1) (Income-tax Act 1961) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2026)
5d
31 May 2026
Form no. 10
Income Tax
Statement in Form no. 10 (Income-tax Rules, 1962) to be furnished to accumulate income for future ap...Statement in Form no. 10 (Income-tax Rules, 1962) to be furnished to accumulate income for future application under Section 10(21) or Section 11(1) (Income-tax Act 1961) (if the assessee is required to submit return of income on or before July 31, 2026)
5d
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