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IMPORTANT DATES : > Half-yearly contribution for Jan–Jun. Contribution = No. of employees as on 30 June × Rs.24 (employee Rs.6 + employer Rs.18). Applies to establishments with 5+ employees (excluding managerial/supervisory staff drawing > Rs.2,500/month). Online payment at https://dlabourwelfareboard.delhi.gov.in after registration. Prior registration under the Delhi Shops & Establishments Act required via the Delhi Labour Department e-District portal. : 15/07/2026 > E-filing details of declarations received for non deduction of TDS, during April-June at income tax efiling portal with TAN login. : 15/07/2026 > E-Payment of PF for June. : 15/07/2026 > Payment of ESI for June : 15/07/2026 > Details of Deposit of TDS/TCS of June by book entry by an office of the Government. : 15/07/2026 > Statement by Banks etc. in respect of foreign remittances during April-June. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194-IA) on payment made for purchase of property in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 393(194-IB) where lease has terminated in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194M)on certain payments by individual/HUF in May. : 15/07/2026 > Issue of TDS Certificate for tax deducted u/s 393 (194S) on Virtual Digital Assets in May. : 15/07/2026 > Annual Return on Foreign Liabilities and Assets (FLA) for FY 2025-26, to be filed with RBI through the FLAIR portal by every Indian company, LLP, AIF, partnership firm and other entity that has received FDI and/or made ODI (overseas direct investment) in the current or any previous year and continues to hold foreign assets and/or liabilities as on 31 March 2026. : 15/07/2026 > Payment of tax under Composition Scheme for June quarter. : 18/07/2026 > Monthly Return by persons outside India providing online information and data base access or retrieval services, for June. : 20/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. : 20/07/2026 > Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). : 20/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 22/07/2026 > Summary Return of April-June 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. : 22/07/2026 > Add/amend particulars (other than GSTIN) in GSTR-1 of June 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. : 24/07/2026 > Summary Return of April-June 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, Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/07/2026 > Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/07/2026 > Deposit of TDS u/s 194-IA on payment made for purchase of property in June. : 30/07/2026 > 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/07/2026 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for June. : 30/07/2026 > Deposit of TDS on Virtual Digital Assets u/s 194S for June. : 30/07/2026 > Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June. : 31/07/2026 > Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter. : 31/07/2026 > Annual Return of Deposits by Companies other than NBFCs for FY 25-26. (extended due date) : 31/07/2026 > Quarterly TDS/TCS Statements for April-June. Details of Form 121 (15G/15H) cases also to be shown in Form 140. (Note TCS filing date has also been aligned with TDS) : 31/07/2026 > File appeals before the GST Appellate Tribunal (GSTAT) : 31/07/2026 > Filing ITR by non business assessees for AY 26-27. : 31/07/2026

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IMPORTANT UTILITIES

About Us

We at Karania & Associates provide services in the field of auditing, taxation, corporate laws, certification services, consultancy and financial management services to a large and wide variety of clients all over India.

We have happy clients across various industries such as Lifestyle, Pharmaceuticals, Fashion Designing, Constructions, Travel and Tourism Industry, Financial services Industry etc.

OUR MISSION

To provide better services to our clients world over in the field of auditing, taxation, corporate laws, project financing, consultancy and financial management.
To deliver quality and expertise with a belief that excellent services know no barriers.
To render quality and timely services and meet client expectations while abiding by the highest professional standards and ethics.

OUR SERVICES

IMPORTANT UTILITIES

About Us

OUR MISSION

VISION

Services

START-UP KIT

AUDITING AND ASSURANCE

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