vishalaroraassociates.com

Event Calender

2026 April

Event Date : 01/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	-	Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
Goods and Services Tax	-	E-invoice becomes mandatory for taxpayers whose Aggregate Turnover in FY 25-26 exceeded Rs. 5 cr, for the first time.

Event Date : 07/04/2026

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Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	Payment of TCS collected in March. In case of government offices where : (a) TDS is deposited by challan, 7th April is the last date to deposit TDS. (b) TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
Income Tax	Form 27C	"Seller to upload declarations received in March, from buyers for non-deduction of TCS. "
FEMA	ECB-2	Return of External Commercial Borrowings for March.

Event Date : 10/04/2026

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

Event Date : 11/04/2026

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

Event Date : 13/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	Quarterly Return of Outward Supplies for January-March.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for March.
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for March.

Event Date : 14/04/2026

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Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in February.
Income Tax	Form 16C	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 February.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in February.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in February.

Event Date : 15/04/2026

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Act	Applicable form	Obligations
Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for March.
ESI	ESI Challan	Payment of ESI for March
Income Tax	Form 15CC	Upload of Statement of Foreign Remittances by banks and other authorised dealers for January-March.

Event Date : 18/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	CMP-08	Payment of GST by Composition taxpayers for January-March .

Event Date : 20/04/2026

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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 March.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of March. 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 March by Monthly filers. (other than QRMP).

Event Date : 22/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

Event Date : 24/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	GSTR-3B	Summary Return of January-March quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

Event Date : 25/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	ITC-04	Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
Goods and Services Tax	ITC-04	Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.

Event Date : 28/04/2026

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

Event Date : 30/04/2026

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Act	Applicable form	Obligations
Goods and Services Tax	-	Taxpayers with Turnover upto Rs 5 Crores in 2025-26 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
Income Tax	Challan No. ITNS-281	Payment of TDS deducted in March (both Salary & non-salary)
Income Tax	Form 24G	Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
Income Tax	Form 26QC	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 23-24. (In case of termination of lease during the year, TDS is to be deposited within 30 days of the next month).
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
Income Tax	Form 26QE	Deposit of TDS on Virtual Digital Assets u/s 194S for March.
Income Tax	Online form	Uploading declarations received in Form 15G/15H for Mar quarter.
Income Tax	Form 61	e-filing of declarations containing particulars of Form 60 received during October - March.
Income Tax	Form 61-A	Half yearly Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds from Oct -Mar.
Companies Act	MSME Form I	Disclosure of dues of more than 45 days to MSME Suppliers by companies from Oct to Mar.
Companies Act	-	Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
Companies Act	MSC-3	Annual Return of Dormant Company for FY 2025-26.
Companies Act	NDH-3	Half-yearly return by Nidhi Companies from Oct to Mar.

Office Address

B-29, Fourth Floor, Sector-1, Noida, Uttar Pradesh- 201301

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+91 9891100718

Mail to us at

vishhal@vishalaroraassociates.com

Vishal Arora & Associates ("VAA")

Event Date : 01/04/2026

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Event Date : 28/04/2026

Event Date : 30/04/2026

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