Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due Date for deposit of Tax Deducted for the month of Nov-25 and applicable to All Tax Deductors
Due Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Nov-25 and applicable to Sellers who are liable to collect TCS
Due date for filing ITR for Audit assessees for the A.Y 2025 -26 and applicable to Taxpayers who have filed audit report
Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for payment of Advance Tax (3rd Installment) for the A.Y 2026 - 27 and applicable to Taxpayers who are liable to pay tax more than Rs.10,000
