7th June Due date of Deposit of TDS/ TCS for the Month of May, 2026 7th June Declaration under section 394(2) of the Income-tax Act 2025 to be made by a buyer for obtaining goods without collection of tax in the month of May, 2026 14th June Certificate under section 395(4) of the Income-tax Act 2025 for tax deducted at […]
7th May Due date of Deposit of TDS/ TCS for the Month of April, 2026 15th May Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of March, 2026 15th May Quarterly statement of TCS deposited for the quarter ending March 31, 2026 30th May Issue of TCS certificates […]
April 2026 – Tax Calendar 7th April Due date of Deposit of TCS collected for the Month of March , 2026 7th April Uploading of declarations received in Form 27C from the buyer in the month of March, 2026 14th April Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month […]
7th Mar Due date for deposit of Tax deducted/collected for the month of February, 2026 15th Mar 4th instalment of advance tax for the assessment year 2026-27 15th Mar Due date for payment of whole amount of advance tax in respect of assessment year 2026-27 for assessee covered under presumptive scheme of section 44AD / section 44ADA 17th Mar Due date for […]
February 2026 – Tax Calendar 7th Feb Due date for deposit of Tax deducted/collected for the month of January, 2026 14th Feb Due date for issue of TDS Certificate for tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of December, 2025 15th Feb Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for […]
It is my pleasure to write to you from the RNM India stall at World Forum of Accountants 2026 (WOFA2.0) being hosted at Greater Noida by ICAI on a Sunday, a few hours after Mrs. Nirmala Sitharaman, Hon’ble Union Minister for Finance presented the first ever Union Budget on the floor of the Parliament on a Sunday. When it comes […]
January 2026 – Tax Calendar 7th Jan Due date for deposit of Tax deducted/collected for the month of December, 2025 7th Jan Due date for deposit of TDS for the period October 2025 to December 2025 when the Assessing Officer has permitted quarterly deposit of TDS under Sections 192, 194A, 194D or 194H. 14th Jan Due date for issue of […]
7th Dec Due date for deposit of Tax deducted/collected for the month of October, 2025 10th Dec [Extended]* Due date for filing of return of income for the assessment year 2025-26 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or […]
November 2025 – Tax Calendar 7th Nov Due date for deposit of Tax deducted/collected for the month of October, 2025 14th Nov Due date for issue of TDS Certificate for tax deducted under section 194-IA; 194-IB; 194M & 194S in the month of September, 2025 15th Nov Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for […]
7th Oct Due date for deposit of Tax deducted/collected for the month of September, 2025 7th Oct Uploading of declarations received in Form 27C from the buyer in the month of September, 2025 15th Oct Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of August, 2025 15th […]