30 January 2026-
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Quarterly TCS certificate in respect of quarter ending December 31, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2025
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Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194S (by specified person) in the month of December, 2025
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