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Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-12-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of November, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Revised return
2026-12-31
Made any mistakes in filing your ITR? If so, you can correct them by filing a Revised Return under Section 139(5) of the Income Tax Act, 1961. This allows you to address errors such as misreported income, missed deductions, or incorrect tax calculations.

Deposit of tax deducted or collected at source
2027-01-07
(i) TDS/TCS by Government authorities by way of challan month of December, 2026. (ii) TDS/TCS by other deductors in month of December 2026

Deposit of tax deducted at source in special cases
2027-01-07
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 by way of commission or brokerage to be deposited for the quarter ended 31-12-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2027-01-14
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2026

Book adjustment statment
2027-01-15
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2026

Quarterly statement of TCS
2027-01-15
Quarterly statement of tax collected at source for the quarter October-December 2026 is to be furnished.

Quarterly statement foreign remittances
2027-01-15
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending December 2026.

Quarterly submission of Form No. 15G/15H
2027-01-15
Submission of declaration received in Form Nos. 15G/15H received during quarter ended December 2026

Issuance of quarterly TCS certificate
2027-01-30
Certificate of tax collected at source during the quarter October to December, 2026 to be issued.

Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
2027-01-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him.

Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
2027-01-31
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 any resident (other than interest on securities) not exceeding 5,000 [ 40,000 ( 50,000 in case non- of senior citizen) where payer is banking company or a co- operative society carrying on business of banking] where such payment has been made without deduction of tax during the quarter ended on 31-12-2027

Quarterly statement of TDS in case of all deductors
2027-01-31
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter Oct.-Dec.2026 (ii) In respect of tax deducted at source from income other than salary during quarter Oct.-Dec. 2026 (iii) In respect of deducted at source from income than salary during Oct- Dec,2026 (iv)In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident.

Deposit of deducted or collected in source
2027-02-07
(i) TDS/TCS by Government authorities by way of challan month of January 2026 (ii) TDS/TCS by other deductors in month of January 2027

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2027-02-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of December 2026

Book Adjustment statement
2027-02-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2027

Issurance of TDS certificate by all deductors
2027-02-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2026 to December 2026

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2027-03-02
Challan-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 him

Deposit of tax deducted or collected source
2027-03-07
(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

Last instalment of advance income-tax
2027-03-15
(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 year 2027-27 is required to be deposited. (ii) Whole amount of advance tax by an assessee who declares profits in accordance with provisions of section 44AD(1) or section 44ADA(1)

Book Adjustment statement
2027-03-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2027

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2027-03-17
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2027

Furnishing of challan cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2027-03-30
Challan-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 by him

Furnishing of Modified Return in ITR-A
2027-03-31
Furnishing 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 and 30th September, 2026

Furnishing of Updated Return
2027-03-31
Updated return for the assessment year 2021-22
