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Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
2026-10-30
Challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of of September, 2026 to be furnished to DGIT systems or person section authorised by him

statement as to accumulated income
2026-10-30
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.

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

option by charitable trust
2026-10-30
Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31″ October

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

Form 8 (Statement of Account & Solvency)
2026-10-30
All LLPs registered under Limited Liability Act, 2008 have to annually file Form 8 (Statement of Account & Solvency) within October 30th every year

DIR-12
2026-10-30
Appointment/Resignation/Change in the Designation of Director (Except OPC)

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

File Secretarial Audit Report for the quarter ended on 30-9- 2025
2026-10-31
SEBI (DP) Regulations

Form NDH-3
2026-10-31
Half yearly Return of Companies.

Form MSME-1
2026-10-31
Half yearly form for outstanding payment to MSME

Intimation about Outsanding Dues (MSME-1)
2026-10-31
Specific Companies having outstanding dues to the MSME) enterprises have to file the particulars of all current outstanding dues

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

Deposit of TDS
2026-11-10
Tax Deducted at Source during the month of October, 2026 is required to be deposited to the Government Account

TDS Return
2026-11-10
Any person who is required to deduct tax at source is required to furnish monthly return of tax deduction at source for the month of October, 2026

Deposit of TCS
2026-11-10
Tax Collected at Source during the month of October, 2026 is required to be deposited to the Government Account

TCS Return
2026-11-10
Any person who is required to collect tax at source is required to furnish monthly return of tax collected at source for month of October, 2026

Statement of Outward Supply
2026-11-11
Every regular taxable person who is required to furnish details outward supply every month, is required to furnish monthly statement of outward supply for the month of October, 2026

Half-Yearly Return
2026-11-11
Half- Yearly Return for April 2026 to September 2026

Statement of Outward Supply
2026-11-13
Every regular taxable person who is required to furnish details of outward supply every quarter is allowed to furnish details of B2B outward supply made during the month of October, 2026, using Invoice Furnishing Facility (IFF)

ISD Return
2026-11-13
An Input Service Distributor is required to furnish monthly return of input tax distributed for the month of October, 2026

Return by non- A resident dealer
2026-11-13
A non-resident taxable person is required to furnish monthly return for 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

File Unaudited Limited reviewed Quarterly Results for second quarter to stock exchange (Companies adopting Financial year April to March)
2026-11-14
Regulation 33 of SEBI (LODR) Regulations, 2015

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
