BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//taxroutine.com - ECPv6.15.18//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://taxroutine.com
X-WR-CALDESC:Events for taxroutine.com
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Asia/Kolkata
BEGIN:STANDARD
TZOFFSETFROM:+0530
TZOFFSETTO:+0530
TZNAME:IST
DTSTART:20240101T000000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251211
DTEND;VALUE=DATE:20251212
DTSTAMP:20260404T013646
CREATED:20250827T151656Z
LAST-MODIFIED:20250827T151712Z
UID:6127-1765411200-1765497599@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-14/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251211
DTEND;VALUE=DATE:20251212
DTSTAMP:20260404T013646
CREATED:20251130T164831Z
LAST-MODIFIED:20251201T130637Z
UID:6628-1765411200-1765497599@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-15/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251213
DTEND;VALUE=DATE:20251214
DTSTAMP:20260404T013646
CREATED:20251130T164831Z
LAST-MODIFIED:20251201T125133Z
UID:6630-1765584000-1765670399@taxroutine.com
SUMMARY:Due date for furnishing statement of Outward Supplies
DESCRIPTION:Spread the loveDue date for furnishing statement of Outward Supplies for the month of Nov-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-furnishing-statement-of-outward-supplies-9/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251213
DTEND;VALUE=DATE:20251214
DTSTAMP:20260404T013646
CREATED:20251130T164831Z
LAST-MODIFIED:20251201T131404Z
UID:6631-1765584000-1765670399@taxroutine.com
SUMMARY:Due Date for filing of Summary Return of Outward and Inward Supplies and Tax payable
DESCRIPTION:Spread the loveDue Date for filing of Summary Return of Outward & Inward Supplies and Tax payable for the month of Nov-25 and applicable to Non-Resident Taxable Persons
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-inward-supplies-and-tax-payable-15/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251213
DTEND;VALUE=DATE:20251214
DTSTAMP:20260404T013646
CREATED:20251130T164846Z
LAST-MODIFIED:20251201T125028Z
UID:6637-1765584000-1765670399@taxroutine.com
SUMMARY:Return for details of ITC Received and Distribution
DESCRIPTION:Spread the loveReturn for details of ITC Received and Distribution for the month of Nov-25 and applicable to Input Service Distributors
URL:https://taxroutine.com/event/return-for-details-of-itc-received-and-distribution-7/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251214
DTEND;VALUE=DATE:20251215
DTSTAMP:20260404T013646
CREATED:20251130T164847Z
LAST-MODIFIED:20251201T124706Z
UID:6639-1765670400-1765756799@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IB
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194 IB for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194-IB
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ib-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251214
DTEND;VALUE=DATE:20251215
DTSTAMP:20260404T013646
CREATED:20251130T164847Z
LAST-MODIFIED:20251201T124615Z
UID:6640-1765670400-1765756799@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194M
DESCRIPTION:Spread the loveDue Date for issue of TDS certificates for TDS deducted under section 194M for the month of Oct-25 and applicable to Taxpayers who have deducted TDS u/s 194 M
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194m-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251214
DTEND;VALUE=DATE:20251215
DTSTAMP:20260404T013646
CREATED:20251130T164847Z
LAST-MODIFIED:20251201T124529Z
UID:6641-1765670400-1765756799@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194S
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194s-6/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251214
DTEND;VALUE=DATE:20251215
DTSTAMP:20260404T013646
CREATED:20251130T164847Z
LAST-MODIFIED:20251201T124851Z
UID:6638-1765670400-1765756799@taxroutine.com
SUMMARY:Due Date for issue of TDS certificates for TDS deducted under section 194 IA
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-issue-of-tds-certificates-for-tds-deducted-under-section-194-ia-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260404T013646
CREATED:20251130T164903Z
LAST-MODIFIED:20251201T124428Z
UID:6644-1765756800-1765843199@taxroutine.com
SUMMARY:Due date for payment of Advance Tax (3rd Installment)
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-payment-of-advance-tax-3rd-installment/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260404T013646
CREATED:20251130T164903Z
LAST-MODIFIED:20251201T124258Z
UID:6642-1765756800-1765843199@taxroutine.com
SUMMARY:Deposit of E.S.I.C Contributions
DESCRIPTION:Spread the loveDeposit of E.S.I.C Contributions for the month of Nov-25 and applicable to Entities registered with ESIC Authorities
URL:https://taxroutine.com/event/deposit-of-e-s-i-c-contributions-8/
CATEGORIES:ESI
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251215
DTEND;VALUE=DATE:20251216
DTSTAMP:20260404T013646
CREATED:20251130T164903Z
LAST-MODIFIED:20251201T124345Z
UID:6643-1765756800-1765843199@taxroutine.com
SUMMARY:Deposit of Provident Fund Contributions
DESCRIPTION:Spread the loveDeposit of Provident Fund Contributions for the month of Nov-25 and applicable to Entities registered with PF Authorities
URL:https://taxroutine.com/event/deposit-of-provident-fund-contributions-8/
CATEGORIES:Provident Fund
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251220
DTEND;VALUE=DATE:20251221
DTSTAMP:20260404T013646
CREATED:20250827T151728Z
LAST-MODIFIED:20251201T124059Z
UID:6133-1766188800-1766275199@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward and Inward Supplies
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-20/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251220
DTEND;VALUE=DATE:20251221
DTSTAMP:20260404T013646
CREATED:20250827T151728Z
LAST-MODIFIED:20250827T151728Z
UID:6134-1766188800-1766275199@taxroutine.com
SUMMARY:Due date for filing Summary Return of Outward & Inward Supplies
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-filing-summary-return-of-outward-inward-supplies-21/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251230
DTEND;VALUE=DATE:20251231
DTSTAMP:20260404T013646
CREATED:20251130T164917Z
LAST-MODIFIED:20251201T123840Z
UID:6648-1767052800-1767139199@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA​
DESCRIPTION:Spread the loveDue 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\n194-IA
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ia-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251230
DTEND;VALUE=DATE:20251231
DTSTAMP:20260404T013646
CREATED:20251130T164918Z
LAST-MODIFIED:20251201T123435Z
UID:6649-1767052800-1767139199@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB
DESCRIPTION:Spread the loveDue 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\n194-IB
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-ib-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251230
DTEND;VALUE=DATE:20251231
DTSTAMP:20260404T013646
CREATED:20251130T164918Z
LAST-MODIFIED:20251201T123534Z
UID:6650-1767052800-1767139199@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 M
DESCRIPTION:Spread the loveDue 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\n194 M
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-m-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251230
DTEND;VALUE=DATE:20251231
DTSTAMP:20260404T013646
CREATED:20251130T164918Z
LAST-MODIFIED:20251201T123655Z
UID:6651-1767052800-1767139199@taxroutine.com
SUMMARY:Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194 S
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-furnishing-of-challan-cum-statement-in-respect-of-tax-deducted-under-section-194-s-5/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T013646
CREATED:20251130T164935Z
LAST-MODIFIED:20251201T122827Z
UID:6653-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Annual Return (GSTR 9)
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-filing-annual-return/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T013646
CREATED:20251130T164935Z
LAST-MODIFIED:20251201T123337Z
UID:6654-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Reconciliation Statement (GSTR 9C)
DESCRIPTION:Spread the loveDue 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
URL:https://taxroutine.com/event/due-date-for-filing-reconciliation-statement/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T013646
CREATED:20251130T164935Z
LAST-MODIFIED:20251201T122037Z
UID:6652-1767139200-1767225599@taxroutine.com
SUMMARY:Last date for filing Belated/ Revised Return
DESCRIPTION:Spread the loveLast 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
URL:https://taxroutine.com/event/due-date-for-filing-belated-revised-return/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T013646
CREATED:20251130T164936Z
LAST-MODIFIED:20251201T122341Z
UID:6655-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Financial Statements of companies
DESCRIPTION:Spread the loveExtended Due date for filing Financial Statements of companies for the F.Y 2024 – 25 and applicable to Every company
URL:https://taxroutine.com/event/due-date-for-filing-financial-statements-of-companies/
CATEGORIES:Company Law
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20251231
DTEND;VALUE=DATE:20260101
DTSTAMP:20260404T013646
CREATED:20251130T164936Z
LAST-MODIFIED:20251201T122239Z
UID:6656-1767139200-1767225599@taxroutine.com
SUMMARY:Due date for filing Annual Return
DESCRIPTION:Spread the loveExtended due date for filing Annual Return under Companies Act for the F.Y 2024 – 25 and applicable to Every company except One person company and small companies
URL:https://taxroutine.com/event/due-date-for-filing-annual-return-2/
CATEGORIES:Company Law
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T013646
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184924Z
UID:6860-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for deposit of Tax Deducted
DESCRIPTION:Spread the loveDue Date for deposit of Tax Deducted for the month of Dec-25 and applicable to All Tax Deductors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-deducted-11/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T013646
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T170802Z
UID:6861-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for Filing a declaration form for non-deduction of Tax Collected at Source (TCS) by the buyer of goods to its seller
DESCRIPTION:Spread the loveDue 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 Dec-25 and applicable to Sellers who are liable to collect TCS
URL:https://taxroutine.com/event/due-date-for-filing-a-declaration-form-for-non-deduction-of-tax-collected-at-source-tcs-by-the-buyer-of-goods-to-its-seller-8/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260107
DTEND;VALUE=DATE:20260108
DTSTAMP:20260404T013646
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184200Z
UID:6859-1767744000-1767830399@taxroutine.com
SUMMARY:Due Date for deposit of Tax Collected
DESCRIPTION:Spread the loveDue Date for deposit of Tax Collected for the month of Dec-25 and applicable to All Tax Collectors
URL:https://taxroutine.com/event/due-date-for-deposit-of-tax-collected-11/
CATEGORIES:Income Tax
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260404T013646
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184628Z
UID:6862-1768003200-1768089599@taxroutine.com
SUMMARY:Return for TDS under GST
DESCRIPTION:Spread the loveReturn for TDS under GST for the month of Dec-25 and applicable to Government Authorities
URL:https://taxroutine.com/event/return-for-tds-under-gst-9/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260110
DTEND;VALUE=DATE:20260111
DTSTAMP:20260404T013646
CREATED:20260101T064002Z
LAST-MODIFIED:20260101T184540Z
UID:6863-1768003200-1768089599@taxroutine.com
SUMMARY:Return for Details of Supplies and the amount of tax collected
DESCRIPTION:Spread the loveReturn for Details of Supplies and the amount of tax collected for the month of Dec-25 and applicable to E-Commerce Operator
URL:https://taxroutine.com/event/return-for-details-of-supplies-and-the-amount-of-tax-collected-8/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
DTSTAMP:20260404T013646
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185103Z
UID:6865-1768089600-1768175999@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover less than Rs. 5 crores and not opted for QRMP Scheme
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-18/
CATEGORIES:GST
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260111
DTEND;VALUE=DATE:20260112
DTSTAMP:20260404T013646
CREATED:20260101T064007Z
LAST-MODIFIED:20260101T185225Z
UID:6864-1768089600-1768175999@taxroutine.com
SUMMARY:Due date for filing of Summary Return of Outward Supplies
DESCRIPTION:Spread the loveDue date for filing of Summary Return of Outward Supplies for the month of Dec-25 and applicable to Taxpayers with Annual Turnover exceeding Rs. 5 crores
URL:https://taxroutine.com/event/due-date-for-filing-of-summary-return-of-outward-supplies-17/
CATEGORIES:GST
END:VEVENT
END:VCALENDAR