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
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
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
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 A.Y 2025-26 and applicable to Religious or Charitable Trust or Institution
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 Institution
Due Date for deposit of Tax Collected for the month of Sep 25 and applicable to All Tax Collectors
Due Date for deposit of Tax Deducted for the month of Sep 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 for the month of Sep 25 and applicable to Sellers who are liable to collect TCS
Return for TDS under GST for the month of Sep 25 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator
