TDS and TCS certificates (Forms 131, 132, 133). Forms 131 and 133 quarterly (15th); Form 132 monthly. Every date below names its official source. Last checked 26 October 2026.
This page shows each date as notified. It does not move a date that falls on a Sunday or holiday; an extension counts only when CBIC, GSTN or CBDT announces it. Last checked 26 October 2026.
The CBDT tax calendar lists Form 131 (TDS other than on salary, pension or interest of a specified senior citizen) and Form 133 (TCS, section 395(4)) for each quarter: 15 August 2026, 15 November 2026 and 15 February 2027.
Form 132 (section 395(4)) is the certificate for tax deducted under section 393(1), Table Sl. Nos. 2(i), 3(i), 6(ii) and 8(vi), the same deductions reported in Form 141. The calendar lists one date per month.
Certificates for the last quarter of FY 2025-26 and for the year's salary were listed for May and June 2026 under the Income-tax Act 1961; they are shown below too.
The CBDT calendar names the Income-tax Act 2025 and the Income-tax Rules 2026 for TDS and TCS from April 2026 (new form numbers such as 138, 140 and 141), and the Income-tax Act 1961 for returns and audit reports of assessment year 2026-27.
Rebota's GST module builds GSTR-1 and GSTR-3B from the invoices you raise, reconciles purchases with GSTR-2B and keeps an input tax credit ledger. Its TDS module records deductions, challans and lower-deduction certificates and groups the deductions by quarterly return.
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