Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
2025-11-30
Spread the loveDue 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 S
2025-11-30
Spread the loveDue 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 filing ITR
2025-11-30
Spread the loveDue date for filing ITR for the month of A.Y 2025 -26 and applicable to Taxpayers who have Transfer Pricing

Due Date for deposit of Tax Collected
2025-12-07
Spread the loveDue Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2025-12-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Nov-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
2025-12-07
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 Nov-25 and applicable to Sellers who are liable to collect TCS

Due date for filing ITR for Audit assessees
2025-12-10
Spread the loveDue 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 IA
2025-12-14
Spread the loveDue 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 194 IB
2025-12-14
Spread the loveDue 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 194M
2025-12-14
Spread the loveDue 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 issue of TDS certificates for TDS deducted under section 194S
2025-12-14
Spread the loveDue 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 payment of Advance Tax (3rd Installment)
2025-12-15
Spread the loveDue 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

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2025-12-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Nov-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
2025-12-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Nov-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
2025-12-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Nov-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
2025-12-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Last date for filing Belated/ Revised Return
2025-12-31
Spread the loveLast date for filing Belated/ Revised Return u/s 139(4) and 139(5) of the Income Tax Act for the A.Y 2025 -26 and applicable to Taxpayers who have already filed / not filed

Due Date for deposit of Tax Collected
2026-01-07
Spread the loveDue Date for deposit of Tax Collected for the month of Dec-25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2026-01-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Dec-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
2026-01-07
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 Dec-25 and applicable to Sellers who are liable to collect TCS

Due Date for issue of TDS certificates for TDS deducted under section 194M
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Nov-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
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Nov-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 194 IA
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Nov-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
2026-01-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

Due date for Filing Quarterly TCS return
2026-01-15
Spread the loveDue date for filing quarterly TCS return for the period Oct – Dec 25 and applicable to all tax collectors

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Dec-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
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Dec-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
2026-01-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s
194-IB

Due date for Filing Quarterly TDS return
2026-01-31
Spread the loveDue date for filing quarterly TDS return for the period Oct – Dec 25 and applicable to all tax deductors
