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  • December 2025

  • 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

  • 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

  • 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 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

  • Tue 30
    December 30

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

    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
    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

  • Wed 31
    December 31

    Last date for filing Belated/ Revised Return

    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
    December 31

    Due date for filing Annual Return (GSTR 9)

    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

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