Due date for Filing Quarterly TCS return
Due date for filing quarterly TCS return for the period Oct - Dec 25 and applicable to all tax collectors
Due date for filing quarterly TCS return for the period Oct - Dec 25 and applicable to all tax collectors
Deposit of Provident Fund Contributions for the month of Dec-25 and applicable to Entities registered with PF Authorities
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Dec-25 and applicable to OIDAR Service Providers
Due date for filing Summary Return of Outward & Inward Supplies for the month of Dec-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 for the month of Dec-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 furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Dec-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 for the month of Dec-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 for the month of Dec-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 for the month of Dec-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due date for filing Financial Statements of companies for the F.Y 2024 - 25 and applicable to Every company