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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 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 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-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 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 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

Due Date for deposit of Tax Collected
2026-02-07 00:00 (Asia/Kolkata)
Spread the loveDue Date for deposit of Tax Collected for the month of Jan-26 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2026-02-07 00:00
Spread the loveDue Date for deposit of Tax Deducted for the month of Jan-26 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
2026-02-07 00:00
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 Jan-26 and applicable to Sellers who are liable to collect TCS

Due Date for issue of TDS certificates for TDS deducted under section 194M
2026-02-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Dec-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
2026-02-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Dec-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
2026-02-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS 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 issue of TDS certificates for TDS deducted under section 194 IB
2026-02-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS 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 furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2026-02-28 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s
194-IA

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2026-03-07 00:00
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 Feb-26 and applicable to Sellers who are liable to collect TCS

Due Date for deposit of Tax Collected
2026-03-07 00:00
Spread the loveDue Date for deposit of Tax Collected for the month of Feb-26 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2026-03-07 00:00
Spread the loveDue Date for deposit of Tax Deducted for the month of Feb-26 and applicable to All Tax Deductors

Due Date for issue of TDS certificates for TDS deducted under section 194 IA
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Jan-26 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
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jan-26 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
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jan-26 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
2026-03-14 00:00
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for payment of Advance Tax (4th & final Installment)
2026-03-15 00:00
Spread the loveDue date for payment of Advance Tax (4th & final Installment) for the month of 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​
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Feb-26 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
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Feb-26 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
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Feb-26 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
2026-03-30 00:00
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s 194 S

Furnishing of the Updated return
2026-03-31
Spread the loveFurnishing of the Updated return for the period A.Y 2021 – 22 and applicable to All Taxpayers
