Due Date for issue of TDS certificates for TDS deducted under section 194 IB
2025-08-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jul -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 194M
2025-08-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due Date for issue of TDS certificates for TDS deducted under section 194S
2025-08-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary)
2025-08-15
Spread the loveDue Date for issue of TDS certificates for the first quarter of F.Y 2025-26 (Other than salary) for the period Apr 25 – Jun 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-IA​
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAB for the month of Jul -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 M
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Jul -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 S
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due Date for deposit of Tax Collected
2025-09-07
Spread the loveDue Date for deposit of Tax Collected for the month of Aug-25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2025-09-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Aug-25 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-09-07
Spread the loveDue 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 Aug-25 and applicable to Sellers who are liable to collect TCS

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Jul-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 194 IB
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jul-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 194M
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due Date for issue of TDS certificates for TDS deducted under section 194S
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due Date for filing Income Tax Return
2025-09-15
Spread the loveDue Date for filing Income Tax Return for the A.Y 2025-26 and applicable to All Assessee who are not liable to audit u/s 44AB

Due date for payment of Advance Tax
2025-09-15
Spread the loveDue date for payment of Advance Tax for the F.Y 2025-26 and applicable to All Taxpayers whose tax liability exceeds Rs.10,000/-

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Aug-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 M
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due date for filing a statement to accumulate income for future application under section 10(21) or section 11(1)
2025-09-30
Spread the loveDue date for filing a statement to accumulate income for future application under section 10(21) or section 11(1) for the A.Y 2025-26 and applicable to Religious or Charitable Trust or Institution

Due date for filing of audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution
2025-09-30
Spread the loveDue date for filing of audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution for the A.Y 2025-26 and applicable to Religious or Charitable Trust or Institution

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for filing audit report u/s 44AB
2025-09-30
Spread the loveDue date for filing audit report u/s 44AB for the A.Y 2025-26 and applicable to Taxpayers who are liable to audit u/s 44AB

Due Date for deposit of Tax Collected
2025-10-07
Spread the loveDue Date for deposit of Tax Collected for the month of Sep 25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2025-10-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Sep 25 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-10-07
Spread the loveDue 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 Sep 25 and applicable to Sellers who are liable to collect TCS

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Aug 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 194 IB
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Aug 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 194M
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194 M
