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

Deposit of tax deducted at source in special cases
2026-07-07
Tax deducted at source in respect of any income by way of salary, income by way of interest, other than income by way of interest on securities, any income by way of insurance commission or any income by way of commission or brokerage to be deposited for the quarter ended 30-6-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants such a permission for quarterly deposit of TDS

Book Adjustment statement
2026-07-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of June, 2026

Quarterly statement of TCS
2026-07-15
Quarterly statement of tax collected at source during the quarter April-June, 2026 to be furnished

Quarterly statement foreign remittances authorised dealer
2026-07-15
Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending June 30

Quarterly statement of foreign remittance by IFSC Units
2026-07-15
Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th June

Issuance of TDS certificate for tax deducted for under section 194-IA/194-IB/ 194M/194S
2026-07-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of May, 2026

Quarterly submission of Form No. 15G/15H
2026-07-15
Submission of declaration received in Form Nos. 15G/15H received during quarter ended June 2026

Furnishing of challan-cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-07-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of June 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Filing of Income Tax Return
2026-07-31
Return of income- tax by corporate assessees individuals, HUFs, partnership firms, AOP/BOI, Trusts) not subject to audit under the Income Tax Act or any other law.

Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
2026-07-31
Quarterly 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 any resident (other than interest on securities) not exceeding 5,000 [ 40,000 ( 50,000 where payee is senior citizen) where payer is banking company or a co-operative society carrying on business of banking] where such payment has been made without deduction of tax for the quarter ended on 30-6-2026

Issuance of Tcs Certificate
2026-07-31
Certificate of tax collected at source during the Period april 2026 to June, 2026 is to be issued

statment relating to scientific research
2026-07-31
Statement by scientific research association, university, college or other institution or by Indian company engaged in scientific research (If return due date is 31st July)

Quarterly statement of TDS in case of all deductors
2026-07-31
Quartely statment of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter April to June 2026; (ii) In respect of tax deducted at source from income other than salary during quarter April to June 2026; (ii) In respect of deductee who is non-resident not being a company or foreign company or resident but not ordinarily resident for the quarter April to June 2026.

statement of accumulated income
2026-07-31
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by July 31

option to be exercised
2026-07-31
Option to pay tax under section 115BAC/115BAD/ 115BAE where return is to be filed by 31st July.

option by charitable trust
2026-07-31
Exercise of option available in Explanation to section 11 (1) where assessee required to furnish return by July 31

Deposit of tax deducted or collected at source
2026-08-07
(i) TDS/TCS by Government authorities by way of challan in month of July, 2026 (ii) TDS/TCS by other deductors in month of July, 2026

Issuance of TDS certificate for tax under section 194-IA/194- IB/194M/194S
2026-08-14
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2026 to June 2026 for first quater

Issuance of TDS certificate by all deductors
2026-08-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2026 to June 2026 for first quarter

Book adjustment statement
2026-08-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of July 2026

Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-08-30
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of July, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Deposit of tax deducted or collected at source
2026-09-07
(i) TDS/TCS by Government authorities by way of challan in the month of August, 2026 (ii) TDS/TCS by other deductors in month of August, 2026

Issuance of TDS Certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
2026-09-14
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of July, 2026

Book adjustment statement
2026-09-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2026

Tax Audit of Accounts
2026-09-30
Following persons are required to get their books of account audited and obtain audit report: (i) Every person carrying on business if so required under section 44AB (ii) Every person carrying on the business shall, if the profits and gains from the business are deemed to be the profits and gains of such person under section 44AE or section 44BB or section 44BBB as the case may be, and he has claimed his income to be lower than the profits or gains so deemed to be the profits and gains of his business, as the case may be, in any previous year. (iii) Every person carrying on profession if the total receipts from such profession are 50 lakhs or more for the previous year 2024-25 (iv) Any professional covered by section 44ADA if he claims his total income to be lower than 50% of the gross receipts and his total income exceed maximum amount not chargeable to tax (v) Any person whose case is covered by section 44AD(4) and his income exceeds the maximum amount which is not chargeable to tax

Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
2026-09-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Deposit of tax deducted at source
2026-10-07
(i)TDS/TCS by Government authorities by way of challan in the month of September, 2026 (ii) TDS/TCS by other deductors in month of September, 2026

Deposit of tax deducted at source in special cases
2026-10-07
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 30-9-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants special permission for quarterly deposit of TDS
