Due Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors
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M
Monday
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T
Tuesday
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W
Wednesday
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T
Thursday
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F
Friday
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S
Saturday
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S
Sunday
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Due Date for deposit of Tax Collected
Due Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors
Due Date for deposit of Tax Deducted
Due Date for deposit of Tax Deducted for the month of Nov-25 and applicable to All Tax Deductors
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller for the month of Nov-25 and applicable […] |
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3 events,
Return for TDS under GST
Return for TDS under GST for the month of Nov-25 and applicable to Government Authorities
Return for Details of Supplies and the amount of tax collected
Return for Details of Supplies and the amount of tax collected for the month of Nov-25 and applicable to E-Commerce Operator
Due date for filing ITR for Audit assessees
Due date for filing ITR for Audit assessees for the A.Y 2025 -26 and applicable to Taxpayers who have filed audit report |
2 events,
Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […]
Due date for filing of Summary Return of Outward Supplies
Due date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted […] |
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3 events,
Due date for furnishing statement of Outward Supplies
Due date for furnishing statement of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
Due Date for filing of Summary Return of Outward and Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Nov-25 and applicable to Non-Resident Taxable Persons
Return for details of ITC Received and Distribution
Return for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors |
4 events,
Due Date for issue of TDS certificates for TDS deducted under section 194 IA
Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due Date for issue of TDS certificates for TDS deducted under section 194 IB
Due Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due Date for issue of TDS certificates for TDS deducted under section 194M
Due Date for issue of TDS certificates for TDS deducted under section 194M for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due Date for issue of TDS certificates for TDS deducted under section 194S
Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
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3 events,
Deposit of E.S.I.C Contributions
Deposit of E.S.I.C Contributions for the month of Nov-25 and applicable to Entities registered with ESIC Authorities
Deposit of Provident Fund Contributions
Deposit of Provident Fund Contributions for the month of Nov-25 and applicable to Entities registered with PF Authorities
Due date for payment of Advance Tax (3rd Installment)
Due date for payment of Advance Tax (3rd Installment) for the A.Y 2026 - 27 and applicable to Taxpayers who are liable to pay tax more than Rs.10,000 |
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Due date for filing Summary Return of Outward and Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceding […]
Due date for filing Summary Return of Outward & Inward Supplies
Due date for filing Summary Return of Outward & Inward Supplies for the month of Nov-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […] |
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4 events,
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S |
3 events,
Last date for filing Belated/ Revised Return
Last date for filing Belated/ Revised Return u/s 139(4) and 139(5) of the Income Tax Act for the A.Y 2025 -26 and applicable to Taxpayers who have already filed / […]
Due date for filing Annual Return (GSTR 9)
Due date for filing Annual Return in Form GSTR 9 for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 2 crore
Due date for filing Reconciliation Statement (GSTR 9C)
Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore |
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