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
7th Sep Due date for deposit of Tax deducted/collected for the month of August, 2025 7th Sep Uploading of declarations received in Form 27C from the buyer in the month of August, 2025 14th Sep Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194-M & 194S in the month of July, 2025 15th Sep