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 2026 to December 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 January 2027 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 2027 (ii) TDS/TCS by other deductors in month of February 2027