Deposit of tax deducted at source in special cases
2026-04-30
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 31-3-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

PAN related information
2026-04-30
Electronic submission of declaration received in Form Nos. 60 during 01-10-2024 to 31-3-2026 to be submitted to specified authority [Rule 114D of IT Rules]

Quarterly submission of Form No. 15G/15H
2026-04-30
Submission of declaration received in Form Nos. 15G/15H received during quarter ended March 2026

Deposit of TDS/TCS
2026-05-07
(i) TDS/TCS by Government authorities by way of challan in month of April, 2026 (ii) TDS/TCS by other deductors in month of April, 2026

Book Adjustment Statement
2026-05-15
Furnishing Book Adjustment Statement to the agency authorised by Director General of Income Tax (Systems) for tax deducted or collected by Government authorities by way of book entry in month of April 2026

Quarterly statement of TCS
2026-05-15
Furnishing of statement of TCS for the quarter ending on 31-3-2026

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2026-05-15
Certificate of TDS in respect of tax deducted under tax section 194-IA/194-IB/194M/194S during the month of March 2026

TCS certificate
2026-05-30
Issuance of TCS certificate for quarter ending on 31- 3-2026

Furnishing of challan-cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-05-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the month of April, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Statement as per section 285 read with rule 114DA
2026-05-30
Statement for year ended 31-3-2026 by a non- resident having liaison office in India

Statement required to be furnished under section 285B by a person carrying on production of cinematograph film or engaged in specified activity, or both, for each previous year
2026-05-30
To file such statement within 60 days from the end of the previous year

Application for PAN
2026-05-31
Application for allotment of PAN Challan

Quarterly statement of TDS in case of all deductors
2026-05-31
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter January to March 2026; (ii) In respect of tax deducted at source from income other than salary during quarter January to March 2026; (iii) In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident for the quarter January to March 2026.

Furnishing of statement of particulars and certificate under section 80G(5)(viii)/(ix) and under section 35(1A)
2026-05-31
Statement of particulars required to be furnished by research association, university, etc. under section 80G(5)(viii)/(ix) and under section 35(1A) as rule 18AB

Statement of financial transaction
2026-05-31
Statement of financial transactions for year ended 31-3-2026 to be furnished by person specified in rule 114E

Statement of reportable account under section 285BA
2026-05-31
Statement of reportable account to be furnished by a reporting financial institution referred to in rule 114G

Deposit of tax deducted or collected at source
2026-06-07
(i) TDS/TCS by Government authorities by way of challan in month of May, 2026 (ii) TDS/TCS by other deductors in month of May, 2026

Issuance of TDS certificate for tax deducted section 194-IA/194-IB/ 194M/194S
2026-06-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of April, 2026

Quarterly TDS certificate by all deductors
2026-06-15
Issuance of TDS certificate for quater ending on 31-3-2026 in respect of payment other than salary

TDS certificate
2026-06-15
Annual TDS certificate relating to payment of salary or where tax is deducted under section 194P

Book Adjustment Statement
2026-06-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of May, 2026

Deposit of first instalment of advance income-tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2026-06-29
In case of all assessee first instalment of advance tax payable for the financial year 2026-26 (Assessment year 2027-27) is required to be deposited by persons other than those covered by section 44AD(1) or section 44ADA(1).

Statement as to activities of investment fund
2026-06-30
Statement to be furnished under section 9A(5) by of eligible investment fund, in respect of its activities in a financial year, within ninety days from the end of the financial year

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-06-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of May, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Quarterly return to be furnished by banking company/ public company/co- operative regarding non-deduction of tax at source
2026-06-30
Quarterly return to be furnished by banking company or co-operative society or public company referred to in provison of 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 of senior citizen) where payer is banking company or a co-operative society carrying on business banking] where such payment has been made without deduction of tax during the quarter ended on 31-3-2026

Securities Transaction Tax
2026-06-30
Return is respect of securities transaction tax for financial year 2024-25

Statement of income distributed by securitisation trust
2026-06-30
Annual statement regarding income distributed by Securitisation trust to its the year ended 31st March

Statement of income distributed by business trust under section 115UA
2026-06-30
Statement of income distributed by business trust to by unit holder to be furnished to unit holder after end of financial year

Statement of distributed by investment under section 115UB
2026-06-30
Statement of income distributed securitisation by investment fund to unit holder to be furnished to unit holder after rend of financial year

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