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

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

(i) TDS/TCS by Government authorities by way of challan in month of July, 2025 (ii) TDS/TCS by other deductors in month of July, 2025

Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2025 to June 2025 for first quater

Statement in respect of tax deducted or collected by Government authorities through book entry in month of July 2025

Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2025 to June 2025 for first quarter

Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of July, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

(i) TDS/TCS by Government authorities by way of challan in the month of August, 2025 (ii) TDS/TCS by other deductors in month of August, 2025

Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of July, 2025

Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2025

Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of August, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

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 […]