Income Tax
Events
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Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of July, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
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Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in the month of August, 2025 (ii) TDS/TCS by other deductors in month of August, 2025
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Issuance of TDS Certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of July, 2025
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Book adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2025
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
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Tax Audit of Accounts
Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person […]
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Deposit of tax deducted at source
(i)TDS/TCS by Government authorities by way of challan in the month of September, 2025 (ii) TDS/TCS by other deductors in month of September, 2025
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Deposit of tax deducted at source in special cases
Tax deducted at source in respect of any income by way of salary, interest other than interest on securities or any income by way of insurance commission or any income […]
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2025
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Quarterly statement of TCS
Quarterly statement of tax collected at source for the quarter July-September 2025 is required to be furnished
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Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September, 2025
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Quarterly statement of foreign remittances authorised dealer
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September
