7th Oct Due date of Deposit of TDS/ TCS for the Month of Sep, 2026 7th Oct Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of September, 2026 21th Oct Due date for filing of audit report under section 44AB(Income-tax Act, 1961) for the assessment year 2026-27 in the case of a
7th Sep Due date of Deposit of TDS/ TCS for the Month of Aug, 2026 7th Sep Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of August, 2026 14th Sep Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section 393(1) [Table Sl.
7 th Aug Due date of Deposit of TDS/ TCS for the Month of July, 2026 7 th Aug Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of July, 2026 14 th Aug Issue of certificate in Form No. 132 (Income-tax Rules, 2026) under section 395(4) of the Income-tax Act 2025 for tax deducted at source under section
7th July Due date of Deposit of TDS/ TCS for the Month of June, 2026 7th July Upload the declarations received from recipients in Form No. 121 (Income-tax Rules, 2026) during the quarter ending June, 2026 7th July Uploading of declarations received in Form No. 127 (Income-tax Rules, 2026) from the buyer in the month of June, 2026 15th July Issue of certificate in Form
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