Income Tax
Events
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Book adjustment statment
Income TaxStatment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2026
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Quarterly submission of Form No. 15G/15H
Income TaxSubmission of declaration received in Form Nos. 15G/15H received during quarter ended December 2026
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Issuance of quarterly TCS certificate
Income TaxCertificate of tax collected at source during the quarter October to December, 2026 to be issued.
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Furnishing of challan cum-statement respect of TDS section 194-IA/194-IB/194M/194S
Income TaxChallan-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.
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Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
Income TaxQuaterly 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
Income TaxQuarterly 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 […]
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Deposit of deducted or collected in source
Income Tax(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
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Issuance of TDS certificate for tax deducted 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 December 2026
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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 January 2027
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Issurance of TDS certificate by all deductors
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2026 to December 2026
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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
