Income Tax
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Issurance of TDS certificate by all deductors
Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2025 to December 2025
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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 January 2026 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
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026
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Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2026
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Last instalment of advance 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
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of January 2026
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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 under February 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised […]
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Furnishing of Modified Return in ITR-A
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, 2025 […]
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Furnishing of Updated Return
Updated return for the assessment year 2021-22
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Application under section 155(18)
An application requesting for recomputation of total income of the previous year without allowing the claim for deduction of surcharge or cess, which has been claimed and allowed as deduction […]
