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  • September 2025

  • Tue 30
    September 30

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

    Due 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

  • Tue 30
    September 30

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

    Due 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

  • Tue 30
    September 30

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

    Due 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

  • Tue 30
    September 30

    Due date for filing a statement to accumulate  income for future application under section 10(21) or section 11(1) 

    Due 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 […]

  • Tue 30
    September 30

    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

    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 for the […]

  • Tue 30
    September 30

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

    Due 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

  • Tue 30
    September 30

    Due date for filing audit report u/s 44AB

    Due 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

  • October 2025

  • Tue 7
    October 7

    Due Date for deposit of Tax Collected

    Due Date for deposit of Tax Collected for the month of Sep 25 and applicable to All Tax Collectors

  • Tue 7
    October 7

    Due Date for deposit of Tax Deducted

    Due Date for deposit of Tax Deducted for the month of Sep 25 and applicable to All Tax Deductors

  • Tue 7
    October 7

    Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller

    Due 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 […]

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