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Sl. No. Compliance Id Name of Act Sub Head Compliance Description Compliance Type Criticality Original Date Extended Date View
1 25419 West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 and Rules, 1979. Returns Verification of annual return by filing copy of return so filed alongwith acknowledgement Annually High 2026-06-15 2026-07-15 👁
2 9559 West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 and Rules, 1979. Returns Annual return Annually High 2026-05-31 2026-06-30 👁
3 767627 Press and Registration of Periodicals Act, 2023, Press and Registration of Periodicals Rules, 2024 and amendment thereto Returns Registered Publisher of periodical to furnish annual statement of periodical by the 31st May of a calendar year on the Press Sewa Portal Annually High 2026-05-31 2026-07-31 👁
4 9559 West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 and Rules, 1979. Returns Annual return Annually High 2026-04-30 2026-05-31 👁
5 25419 West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979 and Rules, 1979. Returns Verification of annual return by filing copy of return so filed alongwith acknowledgement Annually High 2026-05-15 2026-06-15 👁
6 811106 Essential Commodities Act, 1955, Sugar (Control) Order, 2025 and amendment thereto Other Compliance Every producer of sugar by vaccum pan process to maintain the stock of white refined sugar by 31.05.2026 or until further orders Due Date High 31-03-2026 31-05-2026 👁
7 811106 Essential Commodities Act, 1955, Sugar (Control) Order, 2025 and amendment thereto Other Compliance Every producer of sugar by vaccum pan process to maintain the stock of white refined sugar by 31.05.2026 or until further orders Due Date High 31-03-2026 31-05-2026 👁
8 625988 Delhi Goods And Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
9 625988 Delhi Goods And Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
10 626176 Himachal Pradesh Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
11 626364 Punjab Goods And Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
12 626552 Uttarakhand Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
13 626740 Haryana Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
14 626928 Rajasthan Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
15 627116 Uttar Pradesh Goods And Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
16 627304 Bihar Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
17 627492 Sikkim Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
18 627680 Arunachal Pradesh Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
19 627868 Nagaland Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
20 628056 Manipur Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
21 628244 Mizoram Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
22 628432 Tripura Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
23 628620 Meghalaya Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
24 628808 Assam Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
25 628996 West Bengal Goods And Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
26 629184 Jharkhand Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
27 629372 Odisha Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
28 629560 Jammu and Kashmir Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
29 629748 Ladakh Goods and Services Tax Rules, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
30 629936 Chandigarh Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
31 630229 Karnataka Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
32 630417 Chhattisgarh Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
33 630605 Madhya Pradesh Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
34 630793 Gujarat Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
35 630981 Maharashtra Goods and Services Tax, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
36 631169 Goa Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
37 631357 Kerala Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
38 631545 Tamil Nadu Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
39 631733 Telangana Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
40 631921 Andhra Pradesh Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
41 632109 Daman and Diu and Dadra and Nagar Haveli Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
42 632297 Puducherry Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
43 632485 Andaman and Nicobar Islands Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
44 632673 Lakshadweep Goods and Services Tax Act, 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
45 649378 Central Goods and Services Tax Act 2017 Statutory Dues GST Deposit (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
46 626056 Delhi Goods And Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
47 626056 Delhi Goods And Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
48 626244 Himachal Pradesh Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
49 626432 Punjab Goods And Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
50 626620 Uttarakhand Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
51 626808 Haryana Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
52 626996 Rajasthan Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
53 627184 Uttar Pradesh Goods And Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
54 627372 Bihar Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
55 627560 Sikkim Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
56 627748 Arunachal Pradesh Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
57 627936 Nagaland Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
58 628124 Manipur Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
59 628312 Mizoram Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
60 628500 Tripura Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
61 628688 Meghalaya Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
62 628876 Assam Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
63 629064 West Bengal Goods And Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
64 629252 Jharkhand Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
65 629440 Odisha Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
66 629628 Jammu and Kashmir Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
67 629816 Ladakh Goods and Services Tax Rules, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
68 630004 Chandigarh Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
69 649446 Central Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme ) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
70 630297 Karnataka Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
71 630485 Chhattisgarh Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
72 630673 Madhya Pradesh Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
73 630861 Gujarat Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
74 631049 Maharashtra Goods and Services Tax, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
75 631237 Goa Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
76 631425 Kerala Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
77 631613 Tamil Nadu Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
78 631801 Telangana Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
79 631989 Andhra Pradesh Goods and Services Tax Act 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
80 632177 Daman and Diu and Dadra and Nagar Haveli Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
81 632365 Puducherry Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
82 632553 Andaman and Nicobar Islands Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
83 632741 Lakshadweep Goods and Services Tax Act, 2017 Returns Furnishing of return in form GSTR-3B (applicable for those taxpayers having an aggregate turnover of more than rupees Five Crore in the previous financial year or for the taxpayer who have not adopted Quarterly Returns with Monthly Payment (QRMP) Scheme) (For the month of March) Monthly High 2026-04-20 2026-04-21 👁
84 867039 Air(Prevention and Control of Pollution)Act and Uttar Pradesh Rules, 1983. Intimations Industrial units (as per list given in Annexure-l dated 11th March 2026 and 16th March 2026) to start transmission of Online Continuous Emission Monitoring System (OCEMS) emission data on the New OCEMS Portal of CPCB by April 10, 2026 (Applicable on industrial units based out in Delhi, Haryana, Rajasthan and Uttar Pradesh) Due Date High 26-03-2026 10-04-2026 👁
85 867037 Air(Prevention and Control of Pollution)Act and Haryana Rules, 1983 Intimations Industrial units (as per list given in Annexure-l dated 11th March 2026 and 16th March 2026) to start transmission of Online Continuous Emission Monitoring System (OCEMS) emission data on the New OCEMS Portal of CPCB by April 10, 2026 (Applicable on industrial units based out in Delhi, Haryana, Rajasthan and Uttar Pradesh) Due Date High 26-03-2026 10-04-2026 👁
86 867033 Air (Prevention and Control of Pollution) Act,1981 Intimations Industrial units (as per list given in Annexure-l dated 11th March 2026 and 16th March 2026) to start transmission of Online Continuous Emission Monitoring System (OCEMS) emission data on the New OCEMS Portal of CPCB by April 10, 2026 (Applicable on industrial units based out in Delhi, Haryana, Rajasthan and Uttar Pradesh) Due Date High 26-03-2026 10-04-2026 👁
87 867041 Air (Prevention and Control of Pollution) Act, 1981 and Rajasthan Air (Prevention and Control of Pollution) Rules, 1983 Intimations Industrial units (as per list given in Annexure-l dated 11th March 2026 and 16th March 2026) to start transmission of Online Continuous Emission Monitoring System (OCEMS) emission data on the New OCEMS Portal of CPCB by April 10, 2026 (Applicable on industrial units based out in Delhi, Haryana, Rajasthan and Uttar Pradesh) Due Date High 26-03-2026 10-04-2026 👁
88 867035 Air (Prevention and Control of Pollution) Act, 1981 and (Union Territories) Rules, 1983-Delhi Intimations Industrial units (as per list given in Annexure-l dated 11th March 2026 and 16th March 2026) to start transmission of Online Continuous Emission Monitoring System (OCEMS) emission data on the New OCEMS Portal of CPCB by April 10,2026 (Applicable on industrial units based out in Delhi, Haryana, Rajasthan and Uttar Pradesh) Due Date High 26-03-2026 10-04-2026 👁
89 6621 Income Tax Act, 1961 and Income Tax Rules, 1962 Other Compliance TDS Certificate-other than salary (For the quarter of October to December) (omitted w.e.f. 2026-04-01) Quarterly Medium 2026-02-15 2026-03-31 👁
90 844399 Real Estate (Regulation and Development) Act, 2016, Karnataka Real Estate (Regulation and Development) Rules, 2017, Karnataka RERA (General) Regulations, 2022 and amendment thereto Returns Promoters to update the project webpage within fifteen days after each quarter including a list of booked apartments or plots, a list of booked garages, project status with photographs of building and floor construction as well as internal infrastructure and common areas and approval status detailing received approvals, applied approvals with expected dates, planned application dates and any modifications (For the quarter of October to December) Quarterly High 2026-02-20 2026-03-31 👁
91 844398 Real Estate (Regulation and Development) Act, 2016, Karnataka Real Estate (Regulation and Development) Rules, 2017, Karnataka RERA (General) Regulations, 2022 and amendment thereto Returns Promoters to update the project webpage within fifteen days after each quarter including a list of booked apartments or plots, a list of booked garages, project status with photographs of building and floor construction as well as internal infrastructure and common areas and approval status detailing received approvals, applied approvals with expected dates, planned application dates and any modifications (For the quarter of July to September) Quarterly High 2026-02-20 2026-03-31 👁
92 844397 Real Estate (Regulation and Development) Act, 2016, Karnataka Real Estate (Regulation and Development) Rules, 2017, Karnataka RERA (General) Regulations, 2022 and amendment thereto Returns Promoters to update the project webpage within fifteen days after each quarter including a list of booked apartments or plots, a list of booked garages, project status with photographs of building and floor construction as well as internal infrastructure and common areas and approval status detailing received approvals, applied approvals with expected dates, planned application dates and any modifications (For the quarter of April to June) Quarterly High 2026-02-20 2026-03-31 👁
93 818602 Real Estate (Regulation and Development) Act, 2016, Karnataka Real Estate (Regulation and Development) Rules, 2017, Karnataka RERA (General) Regulations, 2022 and amendment thereto Returns Promoters to submit the information of Annual Audited books of accounts (Profit and loss account, Balance sheet along with schedules, cash flow statements, Income Tax Returns and Auditor report) along with form-7 for the financial year ending 31st March 2025, on or before March 31st, 2026 Due Date High 20-01-2026 31-03-2026 👁
94 735678 Environment Protection Act, 1986 and Plastic Waste Management Rules, 2016 Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
95 735678 Environment Protection Act, 1986 and Plastic Waste Management Rules, 2016 Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
96 735701 Environment Protection Act 1986, Plastic Waste Management Rules, 2016 and amendment thereto -Chhattisgarh Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
97 735724 Environment Protection Act 1986, Plastic Waste Management Rules, 2016 and amendment thereto -Goa Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
98 735747 Environment Protection Act 1986, Plastic Waste Management Rules, 2016 and amendment thereto -Himachal Pradesh Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
99 735770 Environment Protection Act 1986, Plastic Waste Management Rules, 2016 and amendment thereto -Jammu and Kashmir Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁
100 735793 Environment Protection Act 1986, Plastic Waste Management Rules, 2016 and amendment thereto -Meghalaya Returns Producers, Importers, Brand-Owners and manufacturers, and manufacturers of commodities made from compostable plastics or biodegradable plastics to provide the details of certificates for plastic waste recycled and sent for end of life disposal to the Central Pollution Control Board or State Pollution Control Board or Pollution Control Committee Annually High 2026-01-31 2026-03-31 👁