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 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
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 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-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 S for the month of Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 S