Advice to help your business scale finalytxs@gmail.com
Advice to help your business scale finalytxs@gmail.com
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2023). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2024-25 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2024 -25 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2023-24 |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2024) |
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is November 30, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is November 30, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is November 30, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is November 30, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is November 30, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is November 30, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is November 30, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBD | Statement of eligible investment received |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2024 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2025-26. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2024 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2023-24 (Form No. 64) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2024) |
| Form 64E | Statement of income paid or credited by a securitisation trust to be furnished under section 115TCA of the Income tax Act, 1961 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2024) |
| Form 64A | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2023-24. This statement is required to be filed electronically to Principal CIT or CIT in Form No. 64A |
| Event | Description |
|---|---|
| Form 62 | Certificate from the principal officer of the amalgamated company and duly verified by an accountant regarding achievement of the prescribed level of production and continuance of such level of production in subsequent years |
| Form 10BC | Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust |
| Form 10-IB | Application for exercise of option under sub-section (4) of section 115BA of the Income-tax Act,1961 |
| Form 10-ID | Application for exercise of option under sub-section (7) of section 115BAB of the Income-tax Act, 1961 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is October 31, 2024) |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2024 |
| Form 10-IC | Application for exercise of option under sub-section (5) of section 115BAA of the Income - tax Act, 1961 |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is October 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is October 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is October 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is October 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024 |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is October 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is October 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is October 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is October 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is October 31, 2024) |
| Form 3CLA | Report from an accountant to be furnished under sub-section (2AB) of section 35 of the Act relating to in-house scientific research and development facility (if due date of submission of return of income is October 31, 2024) |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10-IFA | Application for exercise of option under sub-section (5) of section 115BAE of the IncomeTax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Form 3CEFB | Application for Opting for Safe Harbour in respect of Specified Domestic Transactions |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Due date for filing of return of income for the Assessment Year 2024 -25 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 (c) partner of a firm whose accounts are required to be audited) or the spouse of such partner if the provisions of section 5A applies to such spouse |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2024 |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2024 |
| Event | Description |
|---|---|
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is November 30, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is November 30, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is November 30, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is November 30, 2024) |
| Form 3AE | Audit Report under section 35D(4)/35E(6) of the Income- tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is November 30, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is November 30, 2024) |
| Form 3CEJA | Report from an accountant to be furnished for purpose of section 9A regarding fulfilment of certain conditions by an eligible investment fund |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending September 30, 2024 |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961.(if due date of submission of return of income is November 30, 2024) |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2024) |
| Form 3CEAB | Intimation by a designated constituent entity, of an international group in Form No. 3CEAB for the accounting year 2023-24 |
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending September 30, 2024 |
| Statutory Forms Filling Due Date | Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA) |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period April 1, 2024 to September 30, 2024 to the concerned Director/Joint Director |
| Form 3CA-CD / Form 3CB-CD | Audit report under section 44AB for the Assessment Year 2024-25 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| Form 3CEB | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending September 30, 2024 |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is November 30, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is November 30, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is November 30, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2024) |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2024 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of September, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2024 |
| Event | Description |
|---|---|
| Form 3CA-CD / Form 3CB-CD | Due date for filing of audit report under section 44AB for the Assessment Year 2024-25 in the case of a corporate assessee or non corporate assessee (who is required to submit his/its return of income on October 31, 2024) |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10B | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of subsection (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution. (if due date of submission of return of income is October 31, 2024) |
| Form 10BB | Audit report under clause (b) of the tenth proviso to clause (23C) of section 10 and sub-clause (ii) of clause (b) of sub-section (1) of section 12A of the Income-tax Act, 1961, in the case of a fund or trust or institution or any university or other educational institution or any hospital or other medical institution which is required to be furnished under clause (b) of the tenth proviso to clause (23C) of section 10 or a trust or institution which is required to be furnished under sub-clause (ii) of clause (b) of section 12A (if due date of submission of return of income is October 31, 2024) |
| Form 10CCB | Audit report under sections 80-I(7)/ 80-IA(7)/ 80-IB/ 80-IC/80-IAC/80-IE (if due date of submission of return of income is October 31, 2024) |
| Form 10DA | Report under section 80JJAA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJA Verification (if due date of submission of return of income is October 31, 2024) |
| Form 29B | Report under section 115JB of the Income-tax Act, 1961 for computing the book profits of the company (if due date of submission of return of income is October 31, 2024) |
| Form 29C | Report under section 115JC of the Income-tax Act, 1961 for computing Adjusted Total Income and Alternate Minimum Tax of the person other than a company (if due date of submission of return of income is October 31, 2024) |
| Form 3AC | Due date for filing audit report under section 33AB(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3AD | Due date for filing audit report under section 33ABA(2) (if due date of submission of return of income is October 31, 2024) |
| Form 3CE | Audit report under sub-section (2) of section 44DA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Audit Report SWF | Audit report to be filed by the Sovereign Wealth Fund claiming exemption under clause (23FE) of section 10 of the Income -tax Act, 1961. (if due date of submission of return of income is October 31, 2024) |
| Form 3CEA | Report of an accountant to be furnished by an assessee under sub-section (3) of section 50B of the Income -tax Act, 1961 relating to computation of capital gains in case of slump sale (if due date of submission of return of income is October 31, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of August, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of August, 2024 |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is October 31, 2024) |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on November 30, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2024 |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2025-26. |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of August, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2024) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2024 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2024 |
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2024-25 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2024 |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2024) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2024) |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for Patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2024) |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2024) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2024) |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2024) |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10IH | Statement of income of a Specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024 |
| Form 10-IK | Annual Statement of Exempt Income under sub-rule (2) of rule 21AJA and taxable income under sub-rule (2) of rule 21AJAA (if due date of submission of return of income is July 31, 2024) |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of Patent (if due date of submission of return of income is July 31, 2024) |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2024) |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2024) |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2024) |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a Notified jurisdictional area. (if due date of submission of return of income is July 31, 2024) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application for exercise of option under clause (i) of sub-section (6) of section 115BAC or withdrawal of option under the proviso to sub-section (6) of section 115BAC of the Income-tax Act, 1961 |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 3AF | Statement regarding preliminary expenses incurred to be furnished under proviso to clause (a) of sub-section (2) of section 35D of the Income-tax Act, 1961 by the assessee (if due date of submission of return of income is July 31, 2024) |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 10-IJ | Certificate to be issued by accountant under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2024) |
| Form 10-IL | Verification by an Accountant under sub-rule (3) of rule 21AJAVerification (if due date of submission of return of income is July 31, 2024) |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2024 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2024 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2025-26. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2024-25. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2023-24 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2024 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2023-24) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2024 |
| Event | Description |
|---|---|
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN | |
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on or before July 31, 2024) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on July 31, 2024) |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2023-24 |
| Form 49C | Submission of a statement (in Form No. 49C) by non resident having a liaison office in India for the Financial Year 2023-24. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2024. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2024 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2024 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is January 1, 2023 to December 31, 2024). |
| All income tax returns | Furnishing of belated or revised return of income for Assessment Year 2025-26 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of November, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of November, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is November 30, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2025 |
| Advance-Tax Instalment due date | Third instalment of advance tax for the assessment year 2026-27. |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of October, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of October 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of November, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of November, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of November, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of November, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of October, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of October, 2025 |
| All income tax returns except ITR-1, ITR-2 and ITR-4 | Return of income for the Assessment Year 2025-26 in the case of an assessee that is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| Form 3CEAA | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2024-25 |
| Form 64 | Statement of income distribution by Venture Capital Company or Venture Capital Fund in respect of income distributed during previous Year 2024-25 (Form No. 64) |
| Form 3CEFA | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific research and development facility (if due date of submission of return of income is November 30, 2025) |
| Statutory Forms Filing Due Date | Statement by scientific research association, university, college or Indian scientific research company under rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2025) |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is October 31, 2025) |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is November 30, 2025) |
| Form 10BC | Audit report under Rule 17CA(12) of the Income-tax Rules, 1962, in the case of an electoral trust (if due date of submission of return of income is November 30, 2025) |
| Form 10-IB | Application for exercise of option under section 115BA(4) (if due date of submission of return of income is November 30, 2025) |
| Form 10-ID | Application for exercise of option under section 115BAB(7) |
| Form 10-IK | Annual Statement of Exempt Income under Rule 21AJA(2) and taxable income under Rule 21AJAA(2) (if due date of submission of return of income is November 30, 2025) |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is November 30, 2025) |
| Form 10BA | Declaration for deduction under section 80GG (if due date of submission of return of income is November 30, 2025) |
| Form 10E | Relief claim u/s 89 for salary arrears (if due date of submission of return of income is November 30, 2025) |
| Form 10FC | Authorization for deduction in respect of payment to notified jurisdictional financial institution (if due date of submission of return of income is November 30, 2025) |
| Form 3CEFB | Application for Safe Harbour in respect of Specified Domestic Transactions (if return of income due on November 30, 2025) |
| Form 10BBD | Statement of eligible investment received |
| Form 10-IEA | Application/withdrawal of option u/s 115BAC(6) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IFA | Option under section 115BAE(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Form 3CEJA | Accountant’s report for Section 9A eligible investment fund |
| Form 10-IC | Option under section 115BAA(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCD | Certificate u/s 80QQB for authors (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCE | Certificate u/s 80RRB for patentees (royalty income) (if due date of submission of return of income is November 30, 2025) |
| Form 10CCF | Report u/s 80LA(3) (if due date of submission of return of income is November 30, 2025) |
| Form 10-EE | Taxation of retirement benefit account in notified country (if due date of submission of return of income is November 30, 2025) |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is November 30, 2025) |
| Form 10IA | Medical authority certificate for disability (u/s 80DD, 80U) (if due date of submission of return of income is November 30, 2025) |
| Form 10-IF | Option under section 115BAD(5) (if due date of submission of return of income is November 30, 2025) |
| Form 10IG | Statement of exempt income u/s 10(4D) (if due date of submission of return of income is November 30, 2025) |
| Form 10IH | Specified fund income statement (u/s 115AD) (if due date of submission of return of income is November 30, 2025) |
| Form 10-II | Exempt income statement u/s 10(23FF) (if due date of submission of return of income is November 30, 2025) |
| Form 3CFA | Option for taxation of patent royalty (if due date of submission of return of income is November 30, 2025) |
| Form 3CT | Income attributable to Indian assets u/s 9 (if due date of submission of return of income is November 30, 2025) |
| Form 56FF | Particulars u/s 10A / 10AA (if due date of submission of return of income is November 30, 2025) |
| Form 49C | Statement by non-resident liaison office for FY 2024-25 |
| Form 10BBC | Certificate of compliance u/s 10(23FE) by notified Pension Fund |
| Event | Description |
|---|---|
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2025 |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of October, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of September 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of October, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of October, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of October, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of October, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 3CLA | Report from an accountant under section 35(2AB) relating to in-house scientific R&D facility (if due date is October 31, 2025). |
| Form 24Q / 26Q / 27Q | Quarterly TDS statement for the quarter ending September 30, 2025. |
| Statutory Forms Filing Due Date | Annual audited accounts for each approved programme under section 35(2AA). |
| Form 26QAA | Quarterly return of non-deduction of TDS by banks on time deposits for the quarter ending September 30, 2025. |
| Form 61 | E-filing of Form 61 containing particulars of Form 60 received during April 1, 2025 to September 30, 2025. |
| Income Tax Returns (except ITR-1, ITR-2, ITR-4) | Due date for filing return of income for AY 2025-26 for assessees (corporate, non-corporate requiring audit, partners/spouse of audited firms) if no international/specified domestic transactions. |
| Form 3CA_CD / 3CB_CD | Audit report under section 44AB where assessee also required to submit Form 3CEB (international/specified domestic transactions). |
| Form 3CEB | Report for international and specified domestic transactions. |
| Form 10BBB | Intimation by Pension Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under section 10(23FE) for quarter ending September 30, 2025. |
| Self Assessment Tax | Payment of self-assessment tax (if due date of return filing is October 31, 2025). |
| Form 66 | Audit Report under section 115VW (if due date is November 30, 2025). |
| Form 10B | Audit report for trust/institution/university/hospital under section 10(23C) or 12A (if due date is November 30, 2025). |
| Statutory Forms Filing Due Date | Statement by scientific research association/university/college/other association/Indian scientific research company as per rules 5D, 5E, 5F (if due date is October 31, 2025). |
| Form 3CEAB | Intimation by designated constituent entity of an international group for accounting year 2024-25. |
| Form 62 | Certificate from principal officer of amalgamated company verified by accountant regarding production level (if due date is November 30, 2025). |
| Form 10BC | Audit report for electoral trust under Rule 17CA(12) (if due date is October 31, 2025). |
| Form 10-IB | Application for option under section 115BA(4) (if due date is October 31, 2025). |
| Form 10-ID | Application for option under section 115BAB(7). |
| Form 10-IK | Annual Statement of exempt/taxable income under rules 21AJA & 21AJAA (if due date is October 31, 2025). |
| Form 3CEJA | Report under section 9A regarding fulfilment of conditions by eligible investment fund. |
| Form 10-IC | Application for option under section 115BAA(5) (if due date is October 31, 2025). |
| Form 10CCD | Certificate under section 80QQB(3) for authors in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCE | Certificate under section 80RRB(2) for patentees in receipt of royalty (if due date is October 31, 2025). |
| Form 10CCF | Report under section 80LA(3) (if due date is October 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in notified country (if due date is October 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date is October 31, 2025). |
| Form 10IA | Certificate of medical authority for disability under sections 80DD/80U (if due date is October 31, 2025). |
| Form 10-IF | Application for option under section 115BAD(5) (if due date is October 31, 2025). |
| Form 10IG | Statement of exempt income under section 10(4D) (if due date is October 31, 2025). |
| Form 10IH | Statement of income of specified fund under section 115AD (if due date is October 31, 2025). |
| Form 10-II | Statement of exempt income under section 10(23FF) (if due date is October 31, 2025). |
| Form 3CFA | Option for taxation of royalty on patents (if due date is October 31, 2025). |
| Form 3CT | Income attributable to Indian assets under section 9 (if due date is October 31, 2025). |
| Form 56FF | Particulars under section 10A(1B)(b) and section 10AA(2)(b) (if due date is October 31, 2025). |
| Form 5C | Details of capital asset remaining with specified entity (if due date is October 31, 2025). |
| Form 10BA | Declaration for deduction under section 80GG (if due date is October 31, 2025). |
| Form 10E | Particulars of income for relief under section 89 (if due date is October 31, 2025). |
| Form 10BBD | Statement of eligible investment received. |
| Form 26QF | Quarterly statement of TDS on VDA transfer under section 194S for quarter ending September 30, 2025. |
| Form 10FC | Authorization for deduction in respect of payments to financial institutions in notified jurisdictional area (if due date is October 31, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund. |
| Form 3CEFB | Application for opting Safe Harbour for Specified Domestic Transactions (if return due date is October 31, 2025). |
| Form 10-IEA | Application for option/withdrawal under section 115BAC(6)(i) (if due date is October 31, 2025). |
| Form 10-IFA | Application for option under section 115BAE(5) (if due date is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date is November 30, 2025). |
| Form 10BB | Audit report for trust/institution under section 10(23C) or 12A (if due date is November 30, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date is November 30, 2025). |
| Form 10DA | Report under section 80JJAA (if due date is November 30, 2025). |
| Form 10-IJ | Certificate by accountant under section 10(23FF) (if due date is November 30, 2025). |
| Form 10-IL | Verification by accountant under rule 21AJA(3) (if due date is November 30, 2025). |
| Form 29B | Report under section 115JB for book profits (if due date is November 30, 2025). |
| Form 29C | Report under section 115JC for AMT of non-companies (if due date is November 30, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date is November 30, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date is November 30, 2025). |
| Form 3AE | Audit Report under section 35D(4)/35E(6) (if due date is November 30, 2025). |
| Form 3AF | Statement of preliminary expenses under section 35D(2)(a) (if due date is November 30, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date is November 30, 2025). |
| Form 3CEA | Report of accountant for slump sale capital gains under section 50B(3) (if due date is November 30, 2025). |
| Audit Report SWF | Audit report by Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date is November 30, 2025). |
| Form 10BBC | Certificate by accountant for compliance of section 10(23FE) by notified Pension Fund (if due date is November 30, 2025). |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending September 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of September, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of September, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of September, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of September, 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September, 2025 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of August 2024Form 16E |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending September 30, 2025 |
| Form 15G/15H | Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of September, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jul to Sep of 2025-26 (Financial Year) |
| Form 49BA | Quarterly statement to be furnished by specified fund or stock broker in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending September 30, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of September, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of September, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending September 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of tax deducted/collected for the month of September, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period July 2024 to September 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 3CA_CD / Form 3CB_CD | Due date for filing of audit report under section 44AB for the Assessment Year 2025-26 in the case of a corporate assessee or non-corporate assessee required to submit return of income on October 31, 2025. |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2025. |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2025. |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2025. |
| Form 26QE | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S in the month of August, 2025. |
| Form 66 | Audit Report under clause (ii) of section 115VW of the Income-tax Act, 1961 (if due date of submission is October 31, 2025). |
| Form 10B | Audit report under section 10(23C) tenth proviso (b) and section 12A(1)(b)(ii) for a fund, trust, university, educational institution, hospital or medical institution (if due date of submission is October 31, 2025). |
| Form 10BB | Audit report under section 10(23C) tenth proviso (b) or section 12A(1)(b)(ii) for certain trusts, institutions, universities, educational institutions or hospitals (if due date of submission is October 31, 2025). |
| Form 10CCB | Audit report under sections 80-I(7), 80-IA(7), 80-IB, 80-IC, 80-IAC, 80-IE (if due date of submission is October 31, 2025). |
| Form 10DA | Report under section 80JJAA (if due date of submission is October 31, 2025). |
| Form 10-IJ | Certificate issued by an accountant under section 10(23FF) (if due date of submission is October 31, 2025). |
| Form 10-IL | Verification by an accountant under rule 21AJA(3) (if due date of submission is October 31, 2025). |
| Form 29B | Report under section 115JB for computing book profits of a company (if due date of submission is October 31, 2025). |
| Form 29C | Report under section 115JC for computing Adjusted Total Income and AMT of non-corporate assessees (if due date of submission is October 31, 2025). |
| Form 3AC | Audit report under section 33AB(2) (if due date of submission is October 31, 2025). |
| Form 3AD | Audit report under section 33ABA(2) (if due date of submission is October 31, 2025). |
| Form 3AE | Audit Report under section 35D(4) / 35E(6) (if due date of submission is October 31, 2025). |
| Form 3AF | Statement regarding preliminary expenses under section 35D(2)(a) (if due date of submission is October 31, 2025). |
| Form 3CE | Audit report under section 44DA(2) (if due date of submission is October 31, 2025). |
| Form 3CEA | Report of an accountant under section 50B(3) relating to slump sale capital gains (if due date of submission is October 31, 2025). |
| Form 9A | Application under section 11(1) Explanation 2 for exercising option (if assessee is required to submit return of income on November 30, 2025). |
| Audit Report SWF | Audit report by a Sovereign Wealth Fund claiming exemption under section 10(23FE) (if due date of submission is October 31, 2025). |
| Form 10 | Statement to AO/Prescribed Authority under section 10(23C) proviso Explanation 3(a) or section 11(2)(a) (if assessee is required to submit return of income on November 30, 2025). |
| Form 62 | Certificate from principal officer of the amalgamated company verified by an accountant regarding prescribed production level (if due date of submission is October 31, 2025). |
| Form 56F | Report under section 10AA (if due date of submission is October 31, 2025). |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies to such spouse or (d) an assessee who is required to furnish a report under section 92E. |
| Event | Description |
|---|---|
| All income tax returns except ITR-6 | Return of income for the Assessment Year 2025-26 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or the spouse of such partner if section 5A applies or (d) an assessee who is required to furnish a report under section 92E. |
| Statutory Forms Filling Due Date | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2025). |
| Self Assessment Tax Payment Due Date | Payment of Self Assessment Tax (if due date of submission of return of income is July 31, 2025). |
| Form 10CCD | Certificate under sub-section (3) of section 80QQB for authors of certain books in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCE | Certificate under sub-section (2) of section 80RRB for patentees in receipt of royalty income, etc. (if due date of submission of return of income is July 31, 2025). |
| Form 10CCF | Report under section 80LA(3) of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-EE | Taxation of income from retirement benefit account maintained in a notified country (if due date of submission of return of income is July 31, 2025). |
| Form 10H | Certificate of foreign inward remittance (if due date of submission of return of income is July 31, 2025). |
| Form 10IA | Certificate of the medical authority for certifying person with disability, severe disability, autism, cerebral palsy and multiple disability for purposes of section 80DD and section 80U (if due date of submission of return of income is July 31, 2025). |
| Form 10-IF | Application for exercise of option under sub-section (5) of section 115BAD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IG | Statement of Exempt income under clause (4D) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10IH | Statement of income of a specified fund eligible for concessional taxation under section 115AD of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 10-IK | Annual Statement of Exempt Income under rule 21AJA(2) and taxable income under rule 21AJAA(2) (if due date of submission of return of income is July 31, 2025). |
| Form 10-II | Statement of exempt income under clause (23FF) of section 10 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 3CFA | Form for opting for taxation of income by way of royalty in respect of patent (if due date of submission of return of income is July 31, 2025). |
| Form 3CT | Income attributable to assets located in India under section 9 of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 56FF | Particulars to be furnished under clause (b) of sub-section (1B) of section 10A of the Income-tax Act, 1961 (if due date of submission of return of income is July 31, 2025). |
| Form 5C | Details of amount attributed to capital asset remaining with the specified entity (if due date of submission of return of income is July 31, 2025). |
| Form 10BA | Declaration to be filed by the assessee claiming deduction under section 80GG (if due date of submission of return of income is July 31, 2025). |
| Form 10E | Form for furnishing particulars of income under section 192(2A) for claiming relief u/s 89 (if due date of submission of return of income is July 31, 2025). |
| Form 10FC | Authorization for claiming deduction in respect of any payment made to any financial institution located in a notified jurisdictional area (if due date of submission of return of income is July 31, 2025). |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Form 10-IEA | Application for exercise of option under section 115BAC(6)(i) or withdrawal of option under proviso to section 115BAC(6) (if due date of submission of return of income is July 31, 2025). |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2025. |
| Advance-Tax Instalment due date | Second instalment of advance tax for the assessment year 2026-27. |
| Form 3BB | Monthly statement to be furnished by a stock exchange in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 3BC | Monthly statement to be furnished by a recognised association in respect of transactions in which client codes were modified after registering in the system for the month of August, 2025. |
| Form 10BBC | Certificate of accountant in respect of compliance to the provisions of clause (23FE) of section 10 of the Income-tax Act, 1961 by the notified Pension Fund. |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of July 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of August, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of August, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of August, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of August, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 9A | Application for exercise of option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income - tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Form 10 | Statement to be furnished to the Assessing Officer/Prescribed Authority under clause (a) of the Explanation 3 to the third proviso to clause (23C) of section 10 or under clause (a) of sub-section (2) of section 11 of the Income-tax Act, 1961 (if the assessee is required to submit return of income on October 31, 2025) |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of July, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of July, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of July, 2025 |
| Form 3CEF | Annual Compliance Report on Advance Pricing Agreement (if due date of submission of return of income is July 31, 2025) |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of July, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of June 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of July, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of July, 2054 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of July, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of July, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending June 30, 2025 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending June 30, 2025 |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending June 30, 2025 |
| Form 10BBD | Statement of eligible investment received |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of June, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of June, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of June, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of June, 2025 |
| Event | Description |
|---|---|
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Apr to Jun of 2024-25 (Financial Year) |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2024 |
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of May, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of May 2024 |
| Form 15G/15H | Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of June, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of June, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending June 30, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of June, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of June, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending June 30, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of June, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period April 2024 to June 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Event | Description |
|---|---|
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of May, 2024 |
| In the case of a (i) Recognised Stock Exchange, be in Form 1, (ii) Mutual Fund, be in Form 2 | Return in respect of securities transaction tax for the Financial Year 2023-24. |
| Form 26QAA | Quarterly return of non deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2024 |
| Form 64C | Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2023-24 |
| Form 58C/Form 58D | Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2024 |
| Form 64B | Due date for furnishing of statement of income distributed by business trust to its unit holders during the Financial Year 2023-24. This statement is required to be furnished to the unit holders in Form No. 64B |
| Form 64F | Statement of income distributed by securitization trust to be provided to the investor under section 115TCA of the Income-tax Act, 1961 during the Financial Year 2023-24. |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Return of taxable commodities transactions for Financial Year 2023-24 |
| Form 1 Equalisation Levy | Statement of Specified Services or E-Commerce Supply or Services |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2024 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2024 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of May, 2024 |
| Event | Description |
|---|---|
| Form 49D | Information and documents to be furnished by an Indian concern under section 285A |
| Form 3CEK | Due date for efiling of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in Financial Year 2023 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2025 |
| Advance-Tax Instalment due date | First instalment of advance tax for the assessment year 2026-27. |
| Form 16 | Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2025-26. |
| Form 12BA | Statement showing particulars of perquisites, other fringe benefits or amenities and profits in lieu of salary with value thereof during Financial Year 2024-25 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of May, 2025 |
| Form 64D | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2024-25) to units holders |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of April 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of May, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of May, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of May, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of May, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending March 31, 2024 |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending March 31, 2024 |
| Statutory Forms Filling Due Date | Return of tax deduction from contributions paid by the trustees of an approved super annuation fund |
| Form 61A | Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under subsection (1) of section 285BA of the Act respect of a Financial Year 2023 -24. |
| Form 61B | Due date for efiling of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2023 -24. |
| Form 10BD | Statement of particulars to be filed by reporting person under clause (viii) of sub-section (5) of section 80G and clause (i) to sub-section (1A) of section 35 of the Income-tax Act, 1961 for the Financial Year 2023-24. |
| Form 10BE | Certificate of donation under clause (ix) of sub-section (5) of section 80G and under clause (ii) to sub-section (1A) of section 35 for the Financial Year 2023-24. |
| Form 5BA | Certificate of an accountant under sub-rule (6) of rule 8B |
| Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2023-24 and has not been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who has not allotted any PAN |
| Event | Description |
|---|---|
| Form 52A | Statement to be furnished under section 285B of the Income-tax Act, 1961 by a person carrying on production of a cinematograph film or engaged in specified activity or both for Previous Year 2024-25 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Event | Description |
|---|---|
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending March 31, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of April, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of April, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of April, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of April, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of March, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of March, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 61 | Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2023 to March 31, 2025 |
| Form 15G/15H | Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period January 2024 to March 2025 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2025 |
| Event | Description |
|---|---|
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of February, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of March, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of March, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of March, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of March, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is October 31, 2024) |
| Form 56F | Report under section 10AA of the Income-tax Act, 1961 (if due date of submission of return of income is November 30, 2024) |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2025 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2024) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2025 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2025 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2024 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2025 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2025-26. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2025. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2025 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2024 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2024 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2024 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2024 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2024 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2024 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2024 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2024 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2024 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2024 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2024 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2024 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2024 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2024 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2024 |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2024 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2023-24 (Financial Year) |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2024 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2024 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2024 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2024 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2024 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2024 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2024 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2024 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2024 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
| Event | Description |
|---|---|
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending March 31, 2026 |
| Form 3CEAD | Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the purposes of sub-section (2) or sub-section (4) of section 286 of the Income-tax Act, 1961 (assuming reporting accounting year is April 1, 2023 to March 31, 2025) |
| Form 67 | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the Previous Year 2023-24 and of foreign tax deducted or paid on such income in Form No. 67 |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2026 |
| Form 26QC | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2026 |
| Form 26QD | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of February, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of February, 2026 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of March 2025 |
| Event | Description |
|---|---|
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2026 |
| Advance-Tax Instalment due date | Fourth instalment of advance tax for the assessment year 2026-27. |
| Advance-Tax Instalment due date | Instalment of Advance Tax for assessee covered under presumptive income scheme of Section 44AD/44ADA |
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of February, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of February, 2026 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of February, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of February, 2026 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of February, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected for the month of February, 2026. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2026 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2026 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2026 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2026 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2026 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2026 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2026 |
| Form 16A | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of December, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of January, 2026 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of January, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of January, 2026 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of January, 2026 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| Event | Description |
|---|---|
| Form 24Q/26Q/27Q | Quarterly statement of TDS deposited for the quarter ending December 31, 2025 |
| Form 26QAA | Quarterly return of non deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2025 |
| Form 3CEAC | Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non resident |
| Form 26QF | Quarterly statement of tax deposited in relation to transfer of virtual digital asset under section 194S to be furnished by an exchange for the quarter ending December 30, 2025 |
| Form 10BBB | Intimation by Pension Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Form II SWF | Intimation by Sovereign Wealth Fund of investment under clause (23FE) of section 10 of the Income-tax Act, 1961 for the quarter ending December 31, 2025 |
| Event | Description |
|---|---|
| Form 27D | Quarterly TCS certificate in respect of tax collected by any person for the quarter ending March 31st, 2025 |
| Form 26QB | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2025 |
| Form 26QC | Due date for furnishing of challan cum statement in respect of tax deducted under section 194M in the month of April, 2025 |
| Form 26QD | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2025 |
| Form 26QE | Due date for furnishing of challan cum statement in respect of tax deducted under section 194S in the month of April, 2025 |
| Event | Description |
|---|---|
| Form 3BB | Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2025 |
| Form 3BC | Due date for furnishing statement in Form No. 3BC by a recognised association in respect of transactions in which client codes have been modified after registering in the system for the month of March, 2025 |
| Form 49BA | Quarterly statement to be furnished by specified fund in respect of a non-resident referred to in rule 114AAB in respect of the quarter ending March 31, 2025 |
| Form 24G | Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2025 |
| Form 27EQ | Quarterly statement of TCS deposited for the quarter ending December 31, 2025 |
| Form 15CC | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2025 |
| Form 15CD | Quarterly statement to be furnished by a unit of an International Financial Services Centre, as referred to in subsection (1A) of section 80LA, in respect of remittances, made for the quarter of Jan to Mar of 2024-25 (Financial Year) |
| Form 15G/15H | Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2025 |
| Event | Description |
|---|---|
| Form 16B | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2025 |
| Form 16C | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2025 |
| Form 16D | Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2025 |
| Form 16E | Due date for issue of TDS Certificate for tax deducted under section 194S in the month of November, 2025 |
| Event | Description |
|---|---|
| Securities Transaction Tax / Commodities Transaction Tax | Securities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Securities Transaction Tax / Commodities Transaction Tax | Commodities Transaction Tax - Due date for deposit of tax collected for the month of December, 2025 |
| Form 27C | Declaration under sub-section (1A) of section 206C of the Income-tax Act, 1961 to be made by a buyer for obtaining goods without collection of tax for declarations received in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on specified services in the month of December, 2025 |
| Equalisation Levy Deposit Due Dates | Collection and recovery of equalisation levy on e-commerce supply or services for the quarter ending December 2025 |
| TDS/TCS Deposit Due Dates | Due date for deposit of Tax deducted/collected by an office of the government for the month of December, 2025 . However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income tax Challan |
| TDS/TCS Deposit Due Dates | Due date for deposit of TDS for the period October 2025 to December 2024 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H |
Ahmedabad Office: B1-403, Westgate Business Bay,
Near Divya Bhaskar Press, S. G. Highway,
Makarba, Ahmedabad - 380051
Mehsana Office: S-51, Saket Business Hub, Opp. Domino's Pizza,
Radhanpur Road, Panchot, Mehsana-384002
Unjha Office: 513, Office Building 68 Shop, APMC Campus, Unjha-384170
Copyright 2025 finalytxs.com | All Rights Reserved.
