Deposit of tax deducted or collected at source
(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
Issuance of TDS certificate for tax deducted under section 194-IA/194-IB/194M/194S
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
Book Adjustment statement
Statement in respect of tax deducted or collected by Government authorities through book entry in month of October, 2026