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Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
2025-10-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2025 to be furnished to DGIT systems or person section authorised by him

Quarterly statement of TDS in case of all deductors
2025-10-30
Quarterly statement of TDS to be furnished: (i) In respect of tax deducted at source from salary payments made during quarter July to September 2025; (ii) In respect of tax deducted at source from income other than salary during quarter July to September 2025 (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 July to September 2025.

Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
2025-10-30
Quaterly 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 in case non- of 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 during the quarter ended on 30-9-2025

Audit provisions
2025-10-30
Annual audited accounts for programmes approved under section 35(2AA)

PAN related information
2025-10-30
Electronic submission of particulars received in Form No. 60 by 30th September

option by charitable trust
2025-10-30
Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31″ October

statement as to accumulated income
2025-10-30
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.

Statement by scientific research association
2025-10-30
Statement to be filed by scientific research association, university, college or other association are required by rules 5D, 5E and 5F, where due date for furnishing return is 31s October.

option to be exercised
2025-10-30
option to claim lower rates of tax in case of a company

option to be exercised
2025-10-30
claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October

Filing of Income Tax Return
2025-10-31
Following persons are required to file their income-tax return (a) Corporate assessees (b) Individual or HUF carrying on business or profession subject to audit (c) Firm or co-operative society or AOP/BOI subject to audit (d) Individual or HUF being partner in a firm subject to audit. (e) Spouse of partner of a firm, where firm is subject to audit and provisions of section 5A apply to such spouse

Audit report
2025-10-31
Audit report to be furnished by assessee who has entered into an international transaction or specified domestic transaction

Tax Audit of Report
2025-10-31
Obtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction

Deposit of tax deducted or collected at source
2025-11-07
(i) TDS/TCS by Government authorities by way of challan in month of October, 2025 (ii) TDS/TCS by other deductors in the month of October, 2025

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
2025-11-14
Certificate of tax deducted at source is required to be issued in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of September 2025

Book Adjustment statement
2025-11-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2025

Issuance of TDS certificate by all deductors
2025-11-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2025 to September 2025 i.e., for 2nd quarter

Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
2025-11-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the under month of October, 2025 to be furnished to Principal 194-IA/194-IB/ DGIT systems or DGIT systems or person authorised by him

Filing of return of income
2025-11-30
Return by assessees including the partners of the firm or the spouse of such partner (If the provisions of section 5A applies to such spouse) who are required to file report under section 92E

Option by charitable trust
2025-11-30
Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30

Statement as accumulated income
2025-11-30
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30

Statement of income distribution by venture capital undertaking venture capital fund
2025-11-30
Statement of income distribution to be filed by venture capital undertaking or venture capital fund in respect of income distributed during previous year

Statement of income distributed by business trust
2025-11-30
Statement of income distributed by business trust to unit holder in respect of income distributed during previous year to be furnished to PCIT or CIT

statement of income distributed by investment fund
2025-11-30
Statement of income distributed by investment fund by to be furnished to PCIT or CIT

Statement of income distributed securitisation trust
2025-11-30
Statement of income distributed by a securitisation a trust to its investors

Deposit of tax deducted or collected at source
2025-12-07
(i) TDS/TCS by Government authorities by way of challan in month of November, 2025 (ii) TDS/TCS by other deductors in month of November,2025

Book Adjustment statement
2025-12-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2025

Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2025-12-15
Payment of third instalment of advance income-tax for the assessment year 2026-27 is required to be deposited by persons other than those covered by section 44AD(1) section 44ADA(1).

Issuance of TDS certificate for tax deducted under section 194-IA/194- IB/194M/194S
2025-12-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2025

Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
2025-12-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of November, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him
