Due 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
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3 events,Due 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 for the month of Feb-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 for the month of Feb-26 and applicable to Sellers who are liable to collect TCS |
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2 events,Return for TDS under GST for the month of Feb-26 and applicable to Government Authorities Return for Details of Supplies and the amount of tax collected for the month of Feb-26 and applicable to E-Commerce Operator |
2 events,Due date for filing of Summary Return of Outward Supplies for the month of Feb-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme Due date for filing of Summary Return of Outward Supplies for the month of Feb-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme |
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3 events,Due date for furnishing statement of Outward Supplies for the month of Feb-26 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to Non-Resident Taxable Persons Return for details of ITC Received and Distribution for the month of Feb-26 and applicable to Input Service Distributors |
4 events,Due 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 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 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 for the month of Jan-26 and applicable to Taxpayers who have deducted TDS u/s 194 S |
3 events,Due 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 Deposit of E.S.I.C Contributions for the month of Feb-26 and applicable to Entities registered with ESIC Authorities Deposit of Provident Fund Contributions for the month of Feb-26 and applicable to Entities registered with PF Authorities |
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3 events,Due date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding FY but not opted for QRMP Scheme Due date for filing Summary Return of Outward & Inward Supplies for the month of Feb-26 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Feb-26 and applicable to OIDAR Service Providers |
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4 events,Due 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 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 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 for the month of Feb-26 and applicable to Taxpayers who have deducted TDS u/s 194 S |
2 events,Furnishing of the Updated return for the period A.Y 2021 - 22 and applicable to All Taxpayers Due date for filing Form 67 for F.Y 2024-25 for assessees who claim Foreign Tax Credit |
2 events,The Income Tax Act, 2025 as amended by the Finance Act, 2026 comes into effect replacing the decade old predecessor. Income Tax Act, 1961 stands repealed by virtue of Section 536 of the Income Tax Act, 2025. |
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