Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Oct-25 and applicable to OIDAR Service Providers
Due Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Oct-25 and applicable to OIDAR Service Providers
Due date for filing ITR for the month of A.Y 2025 -26 and applicable to Taxpayers who have Transfer Pricing
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S for the month of Oct-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 Oct-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 Oct-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 Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IA
Due Date for deposit of Tax Deducted for the month of Nov-25 and applicable to All Tax Deductors
Due Date for deposit of Tax Collected for the month of Nov-25 and applicable to All Tax Collectors
Due 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 Nov-25 and applicable to Sellers who are liable to collect TCS
Return for TDS under GST for the month of Nov-25 and applicable to Government Authorities