IT
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 Oct.-Dec.2025 (ii) In respect of tax deducted at source […]
Deposit of deducted or collected in source
(i) TDS/TCS by Government authorities by way of challan month of January 2025 (ii) TDS/TCS by other deductors in month of January 2026
Issuance of TDS certificate for tax deducted 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 December 2025
Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of January 2026
Issurance of TDS certificate by all deductors
Certificate of tax deducted at source is required to be issued in respect of tax deducted during the period October 2025 to December 2025
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 January 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised by […]
Deposit of tax deducted or collected source
(i) TDS/TCS by Government authorities by way of challan in month of February 2026 (ii) TDS/TCS by other deductors in month of February 2026
Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of February 2026
Last instalment of advance 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 […]
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 January 2026
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 under February 2026 to be furnished to Principal DGIT systems or DGIT systems or person authorised […]
Furnishing of Modified Return in ITR-A
Furnishing of modified return by a successor entity to a business reorganisation where the order of business reorganisation of the competent authority was issued between the period 1st April, 2025 […]