Income Tax
Events
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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 Oct.-Dec.2026 (ii) In respect of tax deducted at source […]
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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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Deposit of deducted or collected in source
Income Tax(i) TDS/TCS by Government authorities by way of challan month of January 2026 (ii) TDS/TCS by other deductors in month of January 2027
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Issuance of TDS certificate for tax deducted 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 December 2026
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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 January 2027
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Issurance of TDS certificate by all deductors
Income TaxCertificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2026 to December 2026
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Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ 194M/194S
Income TaxChallan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of January 2027 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
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Deposit of tax deducted or collected source
Income Tax(i) TDS/TCS by Government authorities by way of challan in month of February 2027 (ii) TDS/TCS by other deductors in month of February 2027
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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 February 2027
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Last instalment of advance income-tax
Income Tax(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment […]
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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 February 2027
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Last instalment of advance income-tax
Income Tax(i) A sum equal to 100 percent of advance income-tax, as reduced by the amount already paid in advance, payable by corporate as well as non-corporate assessees for the assessment […]
