To Do - Current Month
7 - October:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of September

15 - October:
TCS Quarterly Return
For July-September
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ


30 - October:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter July-September

31 - October:
TDS Quarterly Return
For July-September
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q


 To Do - Next Month
7 - November :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of October

15 - November :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter July-September

30 - November :
Income/Wealth Tax Return
Last Date for submission of Income / Wealth Tax Return by the assessee being a company, which is required to furnish a report referred to in section 92E.

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