Income Tax
Events
-
-
option by charitable trust
Exercise of option available in Explanation to section 11 (1) where assessee required to furnish return by July 31
-
statement of accumulated income
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by July 31
-
option to be exercised
Option to pay tax under section 115BAC/115BAD/ 115BAE where return is to be filed by 31st July.
-
-
Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in month of July, 2025 (ii) TDS/TCS by other deductors in month of July, 2025
-
Issuance of TDS certificate for tax under section 194-IA/194- IB/194M/194S
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2025 to June 2025 for first quater
-
Book adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of July 2025
-
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 April 2025 to June 2025 for first quarter
-
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 under in section 194-IA/194-IB/194M/194S during the month of July, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
-
-
Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in the month of August, 2025 (ii) TDS/TCS by other deductors in month of August, 2025
-
Issuance of TDS Certificate for tax deducted under 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 July, 2025
-
Book adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2025
-
Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
