Income Tax

Name: Last date for filing Belated/ Revised Return
Start: 2025-12-31T00:00:00+05:30
End: 2025-12-31T23:59:59+05:30

M	T	W	T	F	S	S
0 events 1 0 events, 1	0 events 2 0 events, 2	0 events 3 0 events, 3	0 events 4 0 events, 4	0 events 5 0 events, 5	0 events 6 0 events, 6	3 events 7 3 events, 7 2025-12-07 Due Date for deposit of Tax Collected Due Date for deposit of Tax Collected December 7 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 2025-12-07 Due Date for deposit of Tax Deducted Due Date for deposit of Tax Deducted December 7 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 2025-12-07 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 December 7 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 to Sellers who are liable to collect TCS
0 events 8 0 events, 8	0 events 9 0 events, 9	1 event 10 1 event, 10 2025-12-10 Due date for filing ITR for Audit assessees Due date for filing ITR for Audit assessees December 10 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	0 events 11 0 events, 11	0 events 12 0 events, 12	0 events 13 0 events, 13	4 events 14 4 events, 14 2025-12-14 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 December 14 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 2025-12-14 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 December 14 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 2025-12-14 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 December 14 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 2025-12-14 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 December 14 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
1 event 15 1 event, 15 2025-12-15 Due date for payment of Advance Tax (3rd Installment) Due date for payment of Advance Tax (3rd Installment) December 15 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	0 events 16 0 events, 16	0 events 17 0 events, 17	0 events 18 0 events, 18	0 events 19 0 events, 19	0 events 20 0 events, 20	0 events 21 0 events, 21
0 events 22 0 events, 22	0 events 23 0 events, 23	0 events 24 0 events, 24	0 events 25 0 events, 25	0 events 26 0 events, 26	0 events 27 0 events, 27	0 events 28 0 events, 28
0 events 29 0 events, 29	4 events 30 4 events, 30 2025-12-30 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 December 30 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 2025-12-30 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 December 30 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 2025-12-30 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 December 30 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 2025-12-30 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 December 30 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	1 event 31 1 event, 31 2025-12-31 Last date for filing Belated/ Revised Return Last date for filing Belated/ Revised Return December 31 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 / not filed