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 Oct-25 and applicable to Sellers who are liable to collect TCS
Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Sep-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 Sep-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 Sep-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 Sep-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Issue of TDS certificates to Deductees for the period Jul-25 to Sep-25 and applicable to Taxpayers who have deducted TDS
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for furnishing of challan-cum-statement in respect of tax 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 furnishing of challan-cum-statement in respect of tax 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 filing ITR for the month of A.Y 2025 -26 and applicable to Taxpayers who have Transfer Pricing
