Income Tax
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Filing of Income Tax Return
Following persons are required to file their income-tax return (a) Corporate assessees (b) Individual or HUF carrying on business or profession subject to audit (c) Firm or co-operative society or […]
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Audit report
Audit report to be furnished by assessee who has entered into an international transaction or specified domestic transaction
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Tax Audit of Report
Obtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction
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Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in month of October, 2025 (ii) TDS/TCS by other deductors in the month of October, 2025
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Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
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
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025
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Issuance of TDS certificate by all deductors
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 […]
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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 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 […]
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Filing of return of income
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 […]
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Option by charitable trust
Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30
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Statement as accumulated income
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30
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Statement of income distribution by venture capital undertaking venture capital fund
Statement of income distribution to be filed by venture capital undertaking or venture capital fund in respect of income distributed during previous year
