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
10 events found.
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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
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Return for TDS under GST
Return for TDS under GST for the month of Nov-25 and applicable to Government Authorities
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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
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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
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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 for QRMP Scheme
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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 for QRMP Scheme
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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
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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
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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