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  • December 2025

  • Sat 20

    Due date for filing Summary Return of Outward and Inward Supplies

    December 20, 2025

    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 […]

  • Sat 20

    Due date for filing Summary Return of Outward & Inward Supplies

    December 20, 2025

    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 […]

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​

    December 30, 2025

    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

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S

    December 30, 2025

    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

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB

    December 30, 2025

    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

  • Tue 30

    Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M

    December 30, 2025

    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

  • Wed 31

    Last date for filing Belated/ Revised Return

    December 31, 2025

    Last date for filing Belated/ Revised Return u/s 139(4) and 139(5) of the Income Tax Act for the A.Y 2025 -26 and applicable to Taxpayers who have already filed / […]

  • Wed 31

    Due date for filing Annual Return (GSTR 9)

    December 31, 2025

    Due date for filing Annual Return in Form GSTR 9 for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 2 crore

  • Wed 31

    Due date for filing Reconciliation Statement (GSTR 9C)

    December 31, 2025

    Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore

  • Wed 31

    Due date for filing Financial Statements of companies

    December 31, 2025

    Extended Due date for filing Financial Statements of companies for the F.Y 2024 - 25 and applicable to Every company

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