Income Tax
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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 tax 194-IA/194-IB-194M/194S during the month of November 2025
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Book adjustment statment
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2025
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Quarterly statement of TCS
Quarterly statement of tax collected at source for the quarter October-December 2025 is to be furnished.
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Quarterly statement foreign remittances
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2025.
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Quarterly submission of Form No. 15G/15H
Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2025
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Issuance of quarterly TCS certificate
Certificate of tax collected at source during the quarter October to December, 2025 to be issued.
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Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Quaterly return to be furnished by banking company or co-operative society or public company referred to in proviso to section 194A(3)(i) disclosing details of interest payments on time deposits to […]
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Quarterly statement of TDS in case of all deductors
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2025 (ii) In respect of tax deducted at source […]
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Deposit of deducted or collected in source
(i) TDS/TCS by Government authorities by way of challan month of January 2025 (ii) TDS/TCS by other deductors in month of January 2026
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Issuance of TDS certificate for tax deducted 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 December 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 January 2026
