Income Tax
Events
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
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Deposit of tax deducted or collected source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of February 2027 (ii) TDS/TCS by other deductors in month of February 2027
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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of February 2027
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Last instalment of advance income-tax
Income Tax(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment […]
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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of February 2027
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Last instalment of advance income-tax
Income Tax(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment […]
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Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2027
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Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
Income TaxCertificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2027
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Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of under February 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised […]
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Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of under February 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised […]
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Furnishing of Modified Return in ITR-A
Income TaxFurnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2026 […]
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Furnishing of Modified Return in ITR-A
Income TaxFurnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2026 […]
