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10 events found.

Income Tax

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  • January 2026

  • Wed 14

    Due Date for issue of TDS certificates for TDS deducted under section 194 IB

    January 14

    Due 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

  • Wed 14

    Due Date for issue of TDS certificates for TDS deducted under section 194M

    January 14

    Due 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

  • Thu 15

    Due date for Filing Quarterly TCS return

    January 15

    Due date for filing quarterly TCS return for the period Oct - Dec 25 and applicable to all tax collectors

  • Fri 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S

    January 30

    Due 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

  • Fri 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​

    January 30

    Due 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

  • Fri 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB

    January 30

    Due 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

  • Fri 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M

    January 30

    Due 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

  • Sat 31

    Due date for Filing Quarterly TDS return

    January 31

    Due date for filing quarterly TDS return for the period Oct - Dec 25 and applicable to all tax deductors

  • February 2026

  • Sat 7

    Due Date for deposit of Tax Collected

    February 7 @ 12:00 am

    Due Date for deposit of Tax Collected for the month of Jan-26 and applicable to All Tax Collectors

  • Sat 7

    Due Date for deposit of Tax Deducted

    February 7 @ 12:00 am

    Due Date for deposit of Tax Deducted for the month of Jan-26 and applicable to All Tax Deductors

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