Due date for furnishing Form 10 (F.Y. 2025-26)
2026-05-31
Spread the loveDue date for furnishing Statement to accumulate income for future application u/s 10(21) or 11(1) for the period FY 2025-26 and applicable to Charitable Trusts (ITR due date 31 Jul)

Due date for TDS Returns - 24Q, 26Q and 27Q (Q4 FY 2025-26)
2026-05-31
Spread the loveDue date for Quarterly TDS Returns (Q4 FY 2025-26) for the period Jan 26 – Mar 26 and applicable to All Tax Deductors / Collectors

Due Date for deposit of Tax Collected.
2026-06-07
Spread the loveDue Date for deposit of Tax Collected. for the reporting period May-26 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted.
2026-06-07
Spread the loveDue Date for deposit of Tax Deducted. for the reporting period May-26 and applicable to All Tax Deductors

Due Date for Payment of First Installment of Advance Tax
2026-06-15
Spread the loveDue Date for Payment of First Installment of Advance Tax for the reporting period TY
2026-27 and applicable to All Assessees subject to Advance Tax

Due Date for issue of certificate of Tax Deducted at Source
2026-06-15
Spread the loveDue Date for issue of certificate of Tax Deducted at Source for the reporting period Jan-Mar 2026 and applicable to All Tax Deductors

Due date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA
2026-06-30
Spread the loveDue date for issue ofTDS certificate for TDS on Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs and Purchase of VDA for the reporting period 46113 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA

Due date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA
2026-06-30
Spread the loveDue date for filing Challan-cum-statement for TDS u/s 393(1) — Purchase of Immovable Property, Rent > ₹50,000 p.m., Payments to Contractors / Professionals > ₹50 lakhs, and Purchase of VDA for the reporting period May-26 and applicable to Any Person, who is a
i. Buyer of Property in which sale consideration exceeds ₹50 Lakhs
ii. Payer of Rent exceeding ₹50000 pm
iii. Payer of Professional fee/contract payment exceeding ₹50 lakhs
iv. Purchaser of VDA
