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Due date for filing of Summary Return of Outward Supplies
2025-11-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Oct-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for TDS under GST
2025-11-10
Spread the loveReturn for TDS under GST for the month of Oct-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-11-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Oct-25 and applicable to E-Commerce Operator

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-11-07
Spread the loveDue 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 Oct-25 and applicable to Sellers who are liable to collect TCS

Due Date for deposit of Tax Deducted
2025-11-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Oct-25 and applicable to All Tax Deductors

Due Date for deposit of Tax Collected
2025-11-07
Spread the loveDue Date for deposit of Tax Collected for the month of Oct-25 and applicable to All Tax Collectors

Due date for filing audit report u/s 44AB
2025-10-31
Spread the loveDue date for filing audit report u/s 44AB for the month of A.Y 2025 -26 and applicable to Taxpayers who are liable to audit u/s 44AB

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
2025-10-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s 194 S

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
2025-10-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Sep 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-IB
2025-10-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of Sep 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 M
2025-10-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Sep 25 and applicable to Taxpayers who have deducted TDS u/s
194 M

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-10-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to OIDAR Service Providers

Due date for filing Summary Return of Outward & Inward Supplies
2025-10-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Sep 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
2025-10-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Sep-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Details or summary of self-assessed tax who are registered as composition taxable person.
2025-10-18
Spread the loveDetails or summary of self-assessed tax who are registered as composition taxable person. for the period Jul-25 to Sep-25 and applicable to Composition Taxpayers

Deposit of Provident Fund Contributions
2025-10-15
Spread the loveDeposit of Provident Fund Contributions for the month of Sep 25 and applicable to Entities registered with PF Authorities

Deposit of E.S.I.C Contributions
2025-10-15
Spread the loveDeposit of E.S.I.C Contributions for the month of Sep 25 and applicable to Entities registered with ESIC Authorities

Due Date for issue of TDS certificates for TDS deducted under section 194M
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Aug 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 194S
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Aug 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 194 IA
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Aug 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 IB
2025-10-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Aug 25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

Due date for furnishing statement of Outward Supplies
2025-10-13
Spread the loveDue date for furnishing statement of Outward Supplies for the period Jul-25 to Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-10-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Sep 25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-10-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Sep 25 and applicable to Input Service Distributors

Due date for filing of Summary Return of Outward Supplies
2025-10-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Sep 25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Due date for filing of Summary Return of Outward Supplies
2025-10-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Sep-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for Details of Supplies and the amount of tax collected
2025-10-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Sep 25 and applicable to E-Commerce Operator

Return for TDS under GST
2025-10-10
Spread the loveReturn for TDS under GST for the month of Sep 25 and applicable to Government Authorities

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-10-07
Spread the loveDue 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 Sep 25 and applicable to Sellers who are liable to collect TCS
