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Audit provisions
2026-10-30
Annual audited accounts for programmes approved under section 35(2AA)

PAN related information
2026-10-30
Electronic submission of particulars received in Form No. 60 by 30th September

Statement by scientific research association
2026-10-30
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
2026-10-30
option to claim lower rates of tax in case of a company

option to be exercised
2026-10-30
claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October

Filing of Income Tax Return
2026-10-31
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
2026-10-31
Audit report to be furnished by assessee who has entered into an international transaction or specified domestic transaction

Tax Audit of Report
2026-10-31
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
2026-11-07
(i) TDS/TCS by Government authorities by way of challan in month of October, 2026 (ii) TDS/TCS by other deductors in the month of October, 2026

Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
2026-11-14
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 2026

Book Adjustment statement
2026-11-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2026

Issuance of TDS certificate by all deductors
2026-11-15
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period July 2026 to September 2026 i.e., for 2nd quarter

Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-11-30
Challan-cum-statement in respect of tax deducted in under section 194-IA/194-IB/194M/194S during the under month of October, 2026 to be furnished to Principal 194-IA/194-IB/ DGIT systems or DGIT systems or person authorised by him

Filing of return of income
2026-11-30
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
2026-11-30
Exercise of option available in Explanation to section 11(1) where assessee required to furnish return by November 30

Statement as accumulated income
2026-11-30
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by Nov. 30

Statement of income distributed by business trust
2026-11-30
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 distribution by venture capital undertaking venture capital fund
2026-11-30
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 investment fund
2026-11-30
Statement of income distributed by investment fund by to be furnished to PCIT or CIT

Statement of income distributed securitisation trust
2026-11-30
Statement of income distributed by a securitisation a trust to its investors

Deposit of tax deducted or collected at source
2026-12-07
(i) TDS/TCS by Government authorities by way of challan in month of November, 2026 (ii) TDS/TCS by other deductors in month of November,2026

Book Adjustment statement
2026-12-15
Statement in respect of tax deducted or collected by Government authorities through book entry in month of November 2026

Instalment of advance tax by all assessees other than those covered by section 44AD(1) or section 44ADA(1)
2026-12-15
Payment of third instalment of advance income-tax for the assessment year 2027-27 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
2026-12-15
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of October, 2026

Furnishing of challan-cum- statement in respect of TDS under section 194-IA/194- IB/194M/194S
2026-12-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of November, 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by him

Revised return
2026-12-31
Made any mistakes in filing your ITR? If so, you can correct them by filing a Revised Return under Section 139(5) of the Income Tax Act, 1961. This allows you to address errors such as misreported income, missed deductions, or incorrect tax calculations.

Deposit of tax deducted or collected at source
2027-01-07
(i) TDS/TCS by Government authorities by way of challan month of December, 2026. (ii) TDS/TCS by other deductors in month of December 2026

Deposit of tax deducted at source in special cases
2027-01-07
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 31-12-2026 in cases where the assessing officer with prior approval of Joint Commissioner grants permission for quarterly deposit of tax deducted

Issuance of TDS Certificate for tax deducted under in section 194-IA/194-IB/194M/194S
2027-01-14
Certificate of TDS in respect of tax deducted under section tax 194-IA/194-IB-194M/194S during the month of November 2026

Book adjustment statment
2027-01-15
Statment in respect of tax deducted or collected by governmnet authorities through book entry in the month of december 2026
