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IMPORTANT DATES : > "Payment of TDS/TCS of August. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected. " : 07/09/2026      > "E-filing details of declarations received in August, from buyers for non-deduction of TCS at income tax efiling portal with TAN login. " : 07/09/2026      > Return of External Commercial Borrowings for August. : 07/09/2026      > Monthly Return by Tax Deductors for August. : 10/09/2026      > Monthly Return by e-commerce operators for August. : 10/09/2026      > Monthly Return of Outward Supplies for August. : 11/09/2026      > Monthly Return of Input Service Distributor for August. : 13/09/2026      > Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for August. : 13/09/2026      > Monthly Return by Non-resident taxable person for August. : 13/09/2026      > Issue of TDS Certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in July on Purchase of Property, Rent above 50,000 pm by certain individuals/HUF where lease has terminated, certain other payments by individual/HUF & on Virtual Digital Assets. : 14/09/2026      > Deposit of Second Instalment of Advance Tax (45%) by all assessees (other than sec 58(2), Table Sl. No. 1& 3) (44AD & 44ADA cases). : 15/09/2026      > Details of Deposit of TDS/TCS of August by book entry by an office of the Government. : 15/09/2026      > E-Payment of PF for August. : 15/09/2026     
 
     
   
 

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