Income Tax
Events
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
Income TaxChallan-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
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Deposit of tax deducted at source
Income Tax(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
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Deposit of tax deducted at source in special cases
Income TaxTax 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 […]
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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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Book Adjustment statement
Income TaxStatement in respect of tax deducted or collected by Government authorities through book entry in month of September, 2026
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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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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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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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Issuance of Tcs Certificate
Income TaxQuarterly TCS certificate for tax collected at source during the quarter July, 2026 to 30th September, 2026
