IT
Issuance of Tcs Certificate
Quarterly TCS certificate for tax collected at source during the quarter July, 2025 to 30th September, 2025
Furnishing of challan- cum-statement respect of TDS under section 194-IA/194-IB/ 194M/194S
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
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 […]
Quarterly return by banking company/ public company /co-operative society regarding non- deduction of tax at source
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 […]
Audit provisions
Annual audited accounts for programmes approved under section 35(2AA)
PAN related information
Electronic submission of particulars received in Form No. 60 by 30th September
option by charitable trust
Exercise of option available in Explanation to section 11(1), where assessee required to furnish return by 31" October
statement as to accumulated income
Statement as to set apart/accumulated income for future application, where assessee required to furnish return by 31st October.
Statement by scientific research association
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
option to claim lower rates of tax in case of a company
option to be exercised
claim tax as per section 115BAC/115BAD/115BAE where return is to be filed by 31st October