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10 events found.

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  • November 2025

  • Sat 15
    November 15

    Issue of TDS certificates to Deductees

    Issue of TDS certificates to Deductees for the period Jul-25 to Sep-25 and applicable to Taxpayers who have deducted TDS

  • Sat 15
    November 15

    Deposit of Provident Fund Contributions

    Deposit of Provident Fund Contributions for the month of Oct-25 and applicable to Entities registered with PF Authorities

  • Sat 15
    November 15

    Deposit of E.S.I.C Contributions

    Deposit of E.S.I.C Contributions for the month of Oct-25 and applicable to Entities registered with ESIC Authorities

  • Thu 20
    November 20

    Due date for filing Summary Return of Outward & Inward Supplies

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Oct-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]

  • Thu 20
    November 20

    Due date for filing Summary Return of Outward & Inward Supplies

    Due date for filing Summary Return of Outward & Inward Supplies for the month of Oct-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial […]

  • Thu 20
    November 20

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable

    Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Oct-25 and applicable to OIDAR Service Providers

  • Sun 30
    November 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 Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

  • Sun 30
    November 30

    Due date for filing ITR

    Due date for filing ITR for the month of A.Y 2025 -26 and applicable to Taxpayers who have Transfer Pricing

  • Sun 30
    November 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 Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

  • Sun 30
    November 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 Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

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