Income Tax
Events
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Quarterly statement of TCS
Income TaxQuarterly statement of tax collected at source for the quarter July-September 2026 is required to be furnished
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Issuance of TDS Certificate for tax deducted under in 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 September, 2026
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Quarterly statement of foreign remittances authorised dealer
Income TaxQuarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September
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Quarterly statement of foreign remittance by IFSC Units
Income TaxQuarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September
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Quarterly submission of Form No. 15G/15H
Income TaxSubmission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2026
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Issuance of Tcs Certificate
Income TaxQuarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026
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Furnishing of challan- cum-statement respect of TDS under 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 of September, 2026 to be furnished to DGIT systems or person section authorised by him
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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 July to September 2026; (ii) In respect of tax […]
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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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Audit provisions
Income TaxAnnual audited accounts for programmes approved under section 35(2AA)
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PAN related information
Income TaxElectronic submission of particulars received in Form No. 60 by 30th September
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option by charitable trust
Income TaxExercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
