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 […]

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

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 30-9-2025 in cases where the assessing officer with prior approval of Joint […]

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

Quarterly statement of tax collected at source for the quarter July-September 2025 is required to be furnished

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

Quarterly statement by authorised dealer in terms of rule 37BB in respect of foreign remittances during quarter ending 30th September

Quarterly statement by IFSC units in terms of rule 37BB for quarter ending 30th September

Submission of declaration received in Form Nos. 15G/15H of received during quarter ended September 2025

Quarterly TCS certificate for tax collected at source during the quarter July, 2025 to 30th September, 2025

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 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 […]

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 where such payment has been made without deduction of tax during the quarter ended on […]

Annual audited accounts for programmes approved under section 35(2AA)

Electronic submission of particulars received in Form No. 60 by 30th September

Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October

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

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 claim lower rates of tax in case of a company

claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October

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 […]

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

Obtaining and furnishing of tax audit report by assessee who has entered into an international transaction or specified domestic transaction