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
Return for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors
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
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 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 194 IA for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
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
Deposit of Provident Fund Contributions for the month of Nov-25 and applicable to Entities registered with PF Authorities
Deposit of E.S.I.C Contributions for the month of Nov-25 and applicable to Entities registered with ESIC Authorities
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 Year
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 FY but not opted for QRMP Scheme