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Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax 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 of challan-cum-statement in respect of tax deducted under Section 194 M
2025-09-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Aug-25 and applicable to Taxpayers who have deducted TDS u/s 194 M

Due Date for payment of tax under QRMP Scheme
2025-09-25
Spread the loveDue Date for payment of tax under QRMP Scheme for the month of Aug-25 and applicable to Taxpayers who have opted for QRMP Scheme

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-09-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to OIDAR Service Providers

Due date for filing Summary Return of Outward & Inward Supplies
2025-09-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Aug-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 filing Summary Return of Outward & Inward Supplies
2025-09-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Aug-25 and applicable to GST Taxpayers having Turnover exceeding Rs. 5 Crores in Preceding Financial Year

Deposit of E.S.I.C Contributions
2025-09-15
Spread the loveDeposit of E.S.I.C Contributions for the month of Aug-25 and applicable to Entities registered with ESIC Authorities

Deposit of Provident Fund Contributions
2025-09-15
Spread the loveDeposit of Provident Fund Contributions for the month of Aug-25 and applicable to Entities registered with PF Authorities

Due date for payment of Advance Tax
2025-09-15
Spread the loveDue date for payment of Advance Tax for the F.Y 2025-26 and applicable to All Taxpayers whose tax liability exceeds Rs.10,000/-

Due Date for filing Income Tax Return
2025-09-15
Spread the loveDue Date for filing Income Tax Return for the A.Y 2025-26 and applicable to All Assessee who are not liable to audit u/s 44AB

Due Date for issue of TDS certificates for TDS deducted under section 194 IB
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

Due Date for issue of TDS certificates for TDS deducted under section 194M
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Jul-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
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194S for the month of Jul-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
2025-09-14
Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Jul-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

Due date for furnishing statement of Outward Supplies
2025-09-13
Spread the loveDue date for furnishing statement of Outward Supplies for the month of Aug-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
2025-09-13
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Aug-25 and applicable to Non-Resident Taxable Persons

Return for details of ITC Received and Distribution
2025-09-13
Spread the loveReturn for details of ITC Received and Distribution for the month of Aug-25 and applicable to Input Service Distributors

Due date for filing of Summary Return of Outward Supplies
2025-09-11
Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Aug-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme

Return for TDS under GST
2025-09-10
Spread the loveReturn for TDS under GST for the month of Aug-25 and applicable to Government Authorities

Return for Details of Supplies and the amount of tax collected
2025-09-10
Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Aug-25 and applicable to E-Commerce Operator

Due Date for deposit of Tax Collected
2025-09-07
Spread the loveDue Date for deposit of Tax Collected for the month of Aug-25 and applicable to All Tax Collectors

Due Date for deposit of Tax Deducted
2025-09-07
Spread the loveDue Date for deposit of Tax Deducted for the month of Aug-25 and applicable to All Tax Deductors

Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
2025-09-07
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 Aug-25 and applicable to Sellers who are liable to collect TCS

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Jul -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 M
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M for the month of Jul -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
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IAB for the month of Jul -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-IA​
2025-08-30
Spread the loveDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​ for the month of Jul -25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
2025-08-20
Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Jul -25 and applicable to OIDAR Service Providers

Due date for filing Summary Return of Outward & Inward Supplies
2025-08-20
Spread the loveDue date for filing Summary Return of Outward & Inward Supplies for the month of Jul -25 and applicable to GST Taxpayers having Turnover not exceeding Rs. 5 Crores in Preceeding FY but not opted for QRMP Scheme
