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  • November 2025

  • 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

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

  • 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

  • December 2025

  • Sun 7
    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

  • Sun 7
    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

  • Sun 7
    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 […]

  • Wed 10
    December 10

    Return for TDS under GST

    Return for TDS under GST for the month of Nov-25 and applicable to Government Authorities

  • Wed 10
    December 10

    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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