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
10 events found.
Events
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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 Year
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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 FY but not opted for QRMP Scheme
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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
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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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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
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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
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Due date for filing Reconciliation Statement (GSTR 9C)
Due date for filing Reconciliation statement in form GSTR 9C for the F.Y 2024 - 25 and applicable to Taxpayers whose aggregate turnover exceeds Rs. 5 crore
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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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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 / not filed