Certificate of tax deducted at source is required to be issued in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September 2025

Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025

Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2025 to September 2025 i.e., for 2nd quarter

Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the under month of October, 2025 to be furnished to Principal 194-IA/194-IB/ DGIT systems or DGIT systems or person authorised by him

Return by assessees including the partners of the firm or the spouse of such partner (If the provisions of section 5A applies to such spouse) who are required to file report under section 92E

Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30

Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30

Statement of income distribution to be filed by venture capital undertaking or venture capital fund in respect of income distributed during previous year

Statement of income distributed by business trust to unit holder in respect of income distributed during previous year to be furnished to PCIT or CIT

Statement of income distributed by investment fund by to be furnished to PCIT or CIT

Statement of income distributed by a securitisation a trust to its investors

(i) TDS/TCS by Government authorities by way of challan in month of November, 2025 (ii) TDS/TCS by other deductors in month of November,2025