7 th Aug Due date of Deposit of TDS\/ TCS for the Month of July, 2026
\n7 th Aug Uploading of declarations received in\u00a0Form No. 127\u00a0(Income-tax<\/p>\n
Rules, 2026) from the buyer in the month of July, 2026<\/p>\n
14 th Aug Issue of certificate in\u00a0Form No. 132\u00a0(Income-tax Rules, 2026)
\nunder\u00a0section 395(4)\u00a0of the Income-tax Act 2025 for tax deducted at
\nsource under\u00a0section 393(1)\u00a0[Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of
\nthe Income-tax Act, 2025 in the month of June, 2026<\/p>\n
15 th Aug Issuance of TDS certificate in\u00a0Form No. 131\u00a0(Income-tax Rules,
\n2026) for TDS other than on salary, pension or interest income of
\nspecified senior citizen under\u00a0section 393(1)\u00a0of the Income-tax Act,
\n2025 for the quarter ending June 30, 2026<\/p>\n
15 th Aug Issuance of TCS certificate in\u00a0Form No. 133\u00a0(Income-tax Rules,
\n2026) under section\u00a0395(4)\u00a0of the Income-tax Act, 2025 for tax
\ncollected at source for the quarter ending June 30, 2026<\/p>\n
30 th Aug Furnishing of challan-cum-statement in\u00a0Form No. 141\u00a0(Income-tax
\nRules, 2026) in respect of deduction of tax under\u00a0section
\n393(1)\u00a0[Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] of the Income-tax Act,
\n2025 for the month of July, 2026<\/p>\n
31 st Aug Due date for furnishing the return of income for the Assessment<\/p>\n
Year 2026\u201327 by the following assessees:-
\n\u2022 An assessee having income from business or profession whose
\naccounts are not required to be audited, and to whom the provisions
\nof\u00a0Section 92E\u00a0of the Income-tax Act, 1961 do not apply; and
\n\u2022 A partner of a firm whose accounts are not required to be audited,
\nor the spouse of such partner (where Section 5A of the Income-tax
\nAct, 1961 applies), to whom the provisions of\u00a0Section 92E\u00a0of the
\nIncome-tax Act, 1961 do not apply.<\/p>\n
31 st Aug Furnishing of\u00a0Form No. 5C\u00a0(Income-tax Rules, 1962) containing
\ndetails of attribution of capital gain taxable under\u00a0section
\n45(4)\u00a0(Income-tax Act, 1961) to the capital asset remaining with the
\nfirm, AOP, or BOI after reconstitution (if the firm, AOP, or BOI is
\nrequired to furnish the return of income on or before August 31,
\n2026)<\/p>\n","protected":false},"excerpt":{"rendered":"
7 th Aug Due date of Deposit of TDS\/ TCS for the Month of July, 2026 7 th Aug Uploading of declarations received in\u00a0Form No. 127\u00a0(Income-tax Rules, 2026) from the buyer in the month of July, 2026 14 th Aug Issue of certificate in\u00a0Form No. 132\u00a0(Income-tax Rules, 2026) under\u00a0section 395(4)\u00a0of the Income-tax Act 2025 for tax deducted at source under\u00a0section<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[446],"tags":[],"class_list":["post-3151","post","type-post","status-publish","format-standard","hentry","category-taxation-compliance"],"yoast_head":"\n