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  • December 2025

  • Sun 14
    December 14

    Due Date for issue of TDS certificates for TDS deducted under section 194S

    Due Date for issue of TDS certificates for TDS deducted under section 194S for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 S

  • Sun 14
    December 14

    Due Date for issue of TDS certificates for TDS deducted under section 194 IA

    Due Date for issue of TDS certificates for TDS deducted under section 194 IA for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

  • Mon 15
    December 15

    Due date for payment of Advance Tax (3rd Installment)

    Due date for payment of Advance Tax (3rd Installment) for the A.Y 2026 - 27 and applicable to Taxpayers who are liable to pay tax more than Rs.10,000

  • Mon 15
    December 15

    Deposit of E.S.I.C Contributions

    Deposit of E.S.I.C Contributions for the month of Nov-25 and applicable to Entities registered with ESIC Authorities

  • Mon 15
    December 15

    Deposit of Provident Fund Contributions

    Deposit of Provident Fund Contributions for the month of Nov-25 and applicable to Entities registered with PF Authorities

  • Sat 20
    December 20

    Due date for filing Summary Return of Outward and Inward Supplies

    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
    December 20

    Due date for filing Summary Return of Outward & Inward Supplies

    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
    December 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 Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA

  • Tue 30
    December 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 Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB

  • Tue 30
    December 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 Nov-25 and applicable to Taxpayers who have deducted TDS u/s 194 M

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