IT
Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in month of July, 2025 (ii) TDS/TCS by other deductors in month of July, 2025
Issuance of TDS certificate for tax under section 194-IA/194- IB/194M/194S
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2025 to June 2025 for first quater
Book adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of July 2025
Issuance of TDS certificate by all deductors
Certificate of tax deducted at source is required to be issued in respect of tax deducted by all deductors during the period April 2025 to June 2025 for first quarter
Furnishing of challan -cum-statement in respect of TDS under section 194-IA/194- IB/194M/194S
Challan-cum-statement in respect of tax deducted under in section 194-IA/194-IB/194M/194S during the month of July, 2025 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
Deposit of tax deducted or collected at source
(i) TDS/TCS by Government authorities by way of challan in the month of August, 2025 (ii) TDS/TCS by other deductors in month of August, 2025
Issuance of TDS Certificate for tax deducted under section 194-IA/194-IB/ 194M/194S
Certificate of TDS in respect of tax deducted under section 194-IA/194-IB/194M/194S during the month of July, 2025
Book adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of August 2025
Furnishing of challan- cum-statement in respect of TDS under section 194-IA/194-IB/ or 194M/194S
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
Tax Audit of Accounts
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 […]
Deposit of tax deducted at source
(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
Deposit of tax deducted at source in special cases
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 […]